Cities Index.
Agenda packet, regular meeting

Buena Park City Council
March 24, 2026

Document
Agenda packet, regular meeting
Meeting
March 24, 2026
Body
Buena Park City Council
Pages
17
Original file
113.5 MB
Text extracted from the city's file for reading and search. Open the original on s3.us-west-004.backblazeb2.com. That file is the official record.

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.3 All insurance coverage shall contain a provision that prohibits cancellation, modification or lapse without thirty (30) calendar days' prior written notice from insurer to CITY.

The notice shall be provided via certified mail, return receipt requested. CONSULTANT shall require its insurer to modify the applicable policy and all certificates of insurance to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, and to delete the word "endeavor" with regard to any notice provisions. .4 Each policy shall be endorsed to state that the insurer waives the right of subrogation against CITY and City Indemnitees.

11.6 Duration of Insurance. The requirements of this Section 11 shall survive expiration or termination of the Agreement. Insurance must be maintained, and evidence of insurance must be provided for at least 3 years after any expiration or termination of the Agreement or, in the alternative, the policy shall be endorsed to provide not less than a 3-year discovery period.

11.7 Acceptability of Insurers. All insurance coverage required by this Agreement shall be written by insurers admitted to conduct business in the State of California by the Department of Insurance and rated “A:VIII” in the most recent A.M. Best's Insurance Rating Guide.

11.8 Verification of Coverage. CONSULTANT shall furnish CITY with evidence of the insurance required by this Agreement to the satisfactory to CITY. Such evidence shall consist of original certificates of insurance and amendatory endorsements, including an additional insured endorsement. The endorsements shall be on forms provided by CITY or on such other forms approved by CITY and conforming to CITY's requirements. CONSULTANT shall file all certificates of insurance and fully executed endorsements with CITY before commencing performance of the Services. Where and at the times applicable, CONSULTANT shall also provide proof that the policies of insurance required under this Agreement and expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. CONSULTANT shall furnish such proof to CITY prior to the expiration of the original policies. CITY may require complete, certified copies of all required insurance policies, including endorsements affecting the coverage required by these specifications at any time. CONSULTANT shall provide complete copies of policies to CITY upon request.

11.9 Other Insurance Provisions.
.1 All insurance coverage and limits provided pursuant to this Agreement shall apply to the full extent of the policies involved, available or applicable. Nothing contained in this Agreement or any other agreement relating to CITY or its operations limits the application of the insurance coverage.
.2 Requirements of specific coverage features or limits contained in this Section 11 are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only and is not intended by any Party to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. .3 All insurance coverage shall cover CONSULTANT’s operations pursuant to the terms of this Agreement.

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.4 Any actual or alleged failure on the part of CITY or any other additional insured under these requirements to obtain proof of insurance required under this Agreement in no way waives any right or remedy of CITY or any additional insured, in this or any other regard. .5 In the event any policy of insurance required under this Agreement does not comply with these requirements or is canceled and not replaced, CITY has the right, but not the duty, to obtain the insurance it deems necessary, and CONSULTANT shall promptly reimburse to CITY any premium paid by CITY.
.6 CONSULTANT shall provide immediate notice to CITY of any claim or loss against CONSULTANT that includes CITY or any of the Additional Insureds as a defendant. CITY assumes no obligation or liability from the notice. CITY shall have the right, but not the duty, to monitor the handling of the claim or claims if they are likely to involve CITY.

11.10 Subcontractors. CONSULTANT shall include all subcontractors, or any other party involved in the performance of the Services, as insureds under its policies or shall require subcontractors or any other party involved in the Services by CONSULTANT to carry the same insurance as required in this Section 11. CONSULTANT shall obtain certificates evidencing the coverage and make reasonable efforts to ensure that the coverage is provided as required in this Section. CONSULTANT shall require that no contract used by any subcontractor, or contract CONSULTANT enters into on behalf of CITY, shall reserve the right to charge back to CITY the cost of insurance required by this Agreement. CONSULTANT shall, upon request, submit to CITY for review, all agreements with subcontractors or others with whom CONSULTANT contracts with on behalf of CITY, and all certificates of insurance obtained in compliance with Section 11.8.

CITY’s failure to request copies of the documents shall not impose any liability on CITY, or its employees, or be deemed a waiver of any of CITY’s rights.

12. WORK PRODUCT.

12.1 Deliverables. CONSULTANT shall, in such time and in such form as CITY may require, furnish reports concerning the status of Services required under this Agreement.

CONSULTANT shall, upon request by CITY and upon completion or termination of this Agreement, deliver or return to CITY all material furnished to CONSULTANT by CITY.

12.2 Ownership.
.1 All draft and final reports, documents and other written material, and any and all images, ideas, concepts, designs including website designs, source code, object code, electronic data and files or other media whatsoever, created or developed by CONSULTANT in the performance of this Agreement (collectively, “Work Product”) shall be considered to be “works made for hire” for the benefit of CITY. All Work Product and any and all intellectual property rights arising from their creation, including all copyrights and other proprietary rights, shall be and remain the property of CITY without restriction or limitation upon their use, duplication or dissemination by CITY upon final payment being made. CONSULTANT shall not obtain or attempt to obtain copyright protection as to any of the Work Product.
.2 CONSULTANT hereby assigns to CITY all rights of ownership to the Work Product, including any and all related intellectual property and proprietary rights that are not otherwise vested in CITY pursuant to subsection .1 above.

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.3 CONSULTANT warrants and represents that it has secured all necessary licenses, consents or approvals necessary to the production of the Work Product, and that upon final payment, CITY shall have full legal title to the Work Product, and full legal authority and the right to use and reproduce the Work Product for any purpose. CONSULTANT shall defend, indemnify and hold CITY and the City Indemnitees harmless from any loss, claim or liability in any way related to a claim that CITY’s use of any of the Work Product is violating federal, state or local laws, or any contractual provisions, or any rights or laws relating to trade names, licenses, franchises, copyrights, patents or other means of protecting intellectual property rights or interests in products, ideas or inventions. CONSULTANT shall bear all costs arising from the use of patented, copyrighted, trade secret or trademarked documents, materials, equipment, devices or processes in connection with its provision of the Work Product produced under this Agreement.

In the event any the use of any of the Work Product or other deliverables hereunder by CITY is held to constitute an infringement and the use of any of the same is enjoined, CONSULTANT, at its expense, shall: (a) secure for CITY the right to continue using the Work Product and other deliverables by suspension of any injunction, or by procuring a license or licenses for CITY; or (b) modify the Work Product and other deliverables so that they become non-infringing while remaining in compliance with the requirements of this Agreement. CONSULTANT’s covenants under this Section 12.2 shall survive the expiration or termination of this Agreement.

13. CONFIDENTIALITY. During performance of this Agreement, CONSULTANT may gain access to and use CITY information regarding inventions, machinery, products, prices, apparatus, costs, discounts, future plans, business affairs, governmental affairs, processes, trade secrets, technical matters, systems, facilities, customer lists, product design, copyright, data, and other vital information (hereafter collectively referred to as “City Information”) that are valuable, special and unique assets of CITY. CONSULTANT agrees to protect all City Information and treat it as strictly confidential, and further agrees that CONSULTANT shall not at any time, either directly or indirectly, divulge, disclose or communicate in any manner any City Information to any third party without the prior written consent of CITY. In addition, CONSULTANT shall comply with all CITY policies governing the use of CITY network and technology systems. A violation by CONSULTANT of this section shall be a material violation of this Agreement and shall justify legal and/or equitable relief.

14. RECORDS. CONSULTANT shall maintain complete and accurate records with respect to sales, costs, expenses, receipts and other such information relating to the Services, as required by CITY or the City Representative. CONSULTANT shall maintain adequate records on services provided in sufficient detail to permit an evaluation of the Services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. At all times during regular business hours, CONSULTANT shall provide access to such books and records to the City Representative, or his or her designees, and shall give the City Representative, or his or her designees, the right to examine and audit such books and records and to make transcripts as necessary, and shall allow inspection of all work, data, documents, proceedings and activities related to this Agreement.

15. ASSIGNMENT AND SUBCONTRACTING. This Agreement is personal to CONSULTANT and CITY has entered this Agreement in reliance on CONSULTANT’s skill, competence and experience. CONSULTANT shall not assign any of its rights or delegate any of its duties under this Agreement, either in whole or in part, without CITY’s prior written consent, by and through the City Representative. CITY’s consent to an assignment of rights under this Agreement shall not release CONSULTANT from any of its obligations or alter any of its obligations to be performed under this Agreement. Any attempt at assignment or delegation by CONSULTANT in violation of this Section shall be void and of no effect and shall entitle CITY to immediately terminate this Agreement for cause. As used in this section, “assignment” and PAGE 10 OF 18
“delegation” means any sale, gift, pledge, hypothecation, encumbrance or other transfer of all or any portion of the rights, obligations, or liabilities in or arising from this Agreement to any person or entity, whether by operation of law or otherwise, and regardless of the legal form of the transaction in which the attempted transfer occurs. CONSULTANT shall not subcontract any performance required under this Agreement without CITY’s prior written consent.

16. SUSPENSION AND TERMINATION.

16.1 Right to Suspend. CITY shall have the right at any time to temporarily suspend CONSULTANT’s performance hereunder, in whole or in part, by giving a written notice of suspension to CONSULTANT. If CITY gives such notice of suspension, CONSULTANT shall immediately suspend its activities under this Agreement as specified in such notice.

16.2 Termination. CITY shall have the right to terminate this Agreement at any time by giving a written notice of termination to CONSULTANT. If CITY gives such notice of termination, CONSULTANT shall immediately cease rendering Services pursuant to this Agreement. If CITY terminates this Agreement:
.1 CONSULTANT shall, not later than five days after such notice of termination, deliver to CITY copies of all Work Product or other information prepared pursuant to this Agreement.
.2 CITY shall pay CONSULTANT the reasonable value of Services rendered by CONSULTANT prior to termination; provided, however, CITY shall not in any manner be liable for lost profits that might have been made by CONSULTANT had the Agreement not been terminated or had CONSULTANT completed the Services required by this Agreement. In this regard, CONSULTANT shall furnish to CITY such financial information as in the judgment of CITY is necessary for CITY to determine the reasonable value of the Services render by CONSULTANT. The foregoing is cumulative and does not affect any right or remedy that CITY may have in law or equity.

17. Conflicts of Interest. CONSULTANT shall comply with all applicable federal, state and local conflict of Interest laws, including the Political Reform Act (Cal. Gov. Code § 81000 et seq.), the Levine Act (Cal. Gov. Code § 84308), and California Government Code Section 1090.

CONSULTANT covenants that neither it, nor any officer or principal of its firm, has or shall acquire any interest, directly or indirectly, that would conflict in any manner with the interests of CITY or that would in any way hinder CONSULTANT’s performance of Services under this Agreement.

CONSULTANT further covenants that in the performance of this Agreement, no person having any such interest shall be employed by it as an officer, employee, agent or subcontractor, without the written consent of CITY. CONSULTANT agrees to avoid conflicts of interest or the appearance of any conflicts of interest with the interests of CITY at all times during the performance of this Agreement.

18. NOTICES. Any notice, consent, request, demand, bill, invoice, report or other communication required or permitted under this Agreement shall be given in writing to the person at the addresses specified on first page of this Agreement and deemed effective: (a) on personal delivery, (b) on confirmed delivery by courier service during CONSULTANT’s and CITY’s regular business hours, or (c) three business days after deposit in the United States mail, by first class mail, postage prepaid. Either Party may change the specified person or address at which it is to receive notices by advising the other Party in writing.

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19. MISCELLANEOUS TERMS.

19.1 Exhibits; Precedence. All documents referenced as exhibits in this Agreement are hereby incorporated into this Agreement by this reference. In the event of any inconsistency between the express provisions of this Agreement and any provision of an exhibit, the provisions of this Agreement shall prevail.

19.2 Time of the Essence. Time is of the essence in respect to all provisions of this Agreement that specify a time for performance.

19.3 Nuisance; Compliance with Laws. CONSULTANT shall not maintain, commit or permit the maintenance or commission of any nuisance in connection with performing the Services. In the performing the Services CONSULTANT shall abide by and conform with and to any and all applicable laws of the United States and the State of California, and the local laws, regulations, and policies of the City of Buena Park.

19.4 Permits and Licenses. CONSULTANT, at its sole expense, shall obtain and maintain during the term of this Agreement all appropriate permits, licenses, and certificates that may be required in connection with performing the Services.

19.5 Governing Law; Venue. The terms of this Agreement, and any dispute arising from the relationship between the Parties to this Agreement, shall be governed by and construed in accordance with the laws of the State of California, without regard for its conflicts of laws principles, except that any rule of construction to the effect that ambiguities are to be resolved against the drafting party shall not be applied in interpreting this Agreement. The venue for resolving any dispute that arises under or relates to this Agreement (whether contract, tort or both) shall be a court with jurisdiction that is located in the County of Orange, California.

19.6 Cost of Litigation. If any legal action is necessary to enforce any provision of this Agreement or for damages by reason of an alleged breach of any provisions of this Agreement (whether in contract, tort, or both), the prevailing Party shall be entitled to receive from the losing Party all attorneys’ fees, costs and expenses in such amount as the courts may determine to be reasonable.

19.7 Waiver. No delay or omission to exercise any right, power or remedy accruing to CITY under this Agreement shall impair any right, power or remedy of CITY, nor shall it be construed as a waiver of, or consent to, any breach or default. No waiver by CITY of any breach, any failure of a condition, or any right or remedy under this Agreement shall be: (1) effective unless it is in writing and signed by the Party making the waiver; (2) deemed to be a waiver of, or consent to, any other breach, failure of a condition, or right or remedy; or (3) deemed to constitute a continuing waiver unless the writing expressly so states.

19.8 Efficient Performance. CONSULTANT shall commence, carry on and complete its assignments with all practicable dispatch, in a sound, economical, and efficient manner in accordance with all applicable laws and generally accepted industry and applicable professional standards.

19.9 No Third Party Beneficiaries. This Agreement is made solely for the benefit of the Parties to this Agreement and their respective successors and assigns, and no other person or entity may have or acquire a right by virtue of this Agreement.

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19.10 When Rights and Remedies Not Waived. In no event shall the making by CITY of any payment to CONSULTANT constitute or be construed as a waiver by CITY of any breach of covenant, or any default that may then exist, on the part of CONSULTANT, and the making of any such payment by CITY while any such breach or default shall exist shall in no way impair or prejudice any right or remedy available to CITY with regard to such breach or default.

19.11 Severability. If any part, term or provision of this Agreement shall be held illegal, unenforceable or in conflict with any law of a federal, state, or local government having jurisdiction over this Agreement, the validity of the remaining portions or provisions shall not be affected by such holding.

19.12 Captions. The titles of the sections, subsections and paragraphs set forth in this Agreement are inserted for convenience and reference only and shall be disregarded in construing or interpreting any of the provisions of this Agreement and the rights or obligations of the Parties to this Agreement.

19.13 Word Usage. Unless the context clearly requires otherwise, (a) the word “shall” is mandatory and “may” is permissive; (b) “or” is not exclusive; and (c) “includes” or “including” are not limiting.

19.14 Integrated Agreement and Modification of Agreement. This Agreement, and all exhibits referred to in this Agreement, constitutes the final, complete and exclusive statement of the terms of the agreement between CITY and CONSULTANT with respect to the subject matter of this Agreement. This Agreement supersedes all prior or contemporaneous oral or written negotiations, representations or agreements of the Parties. No verbal agreement or implied covenant shall be held to vary the provisions of this Agreement. No Party has been induced to enter into this Agreement by, nor is any Party relying on, any representation or warranty except those expressly set forth in this Agreement. This Agreement may be modified only by a writing signed by both Parties.

19.15 Authority to Bind Parties. Each of the undersigned hereby represents that he or she has the authority to execute this Agreement on behalf of his or her contracting Party.

In recognition of the obligations stated in this Agreement, the Parties have executed this Agreement on the date indicated above by and through their duly authorized representatives.

CITY OF BUENA PARK
a California municipal corporation
CONSULTANT*
AESCO, Inc.

Name of Business
Signature Signature
Name: Name:

Title: Title:

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*If CONSULTANT is a corporation, then pursuant
to California Corporations Code Section 313 this
Agreement must be executed by either: (1) the
chairperson of the board; (2) the president; or (3)
the vice president plus any one of the following:
the secretary, any assistant secretary, the chief
financial officer, or any assistant treasurer.

Signature
Name:

Title:

ATTEST:

BY:

Adria M. Vicuna, Director of Government & Community Relations/ City Clerk
APPROVED AS TO FORM:

BY:

Christopher Cardinale, City Attorney
PAGE 14 OF 18

EXHIBIT A
1) SERVICES. CONSULTANT shall provide to CITY the following Services 2) SCHEDULE OF PERFORMANCE. CONSULTANT shall perform all Services in compliance with the following Schedule of Performance:
3) COMPENSATION SCHEDULE. CONSULTANT shall be paid for performing the Services at the follow rates and times:

Provide geotechnical engineering services on an on-call basis. Work may differ from task to task, but may include and is not limited to field geotechnical investigations, obtaining field core samples, performing geotechnical laboratory tests, compiling results, preparing geotechnical reports and recommend pavement rehabilitation strategies and improvements.

This professional service agreement shall remain active for a period of three (3) years from contract execution date. The time allotment of each task will vary depending on scope and shall be clarified in each task’s request for proposal and proposal fee approved by the City.

This professional service agreement has a not-to-exceed contract value of $200,000 with no guaranteed minimum. The City is under no obligation to award tasks for job orders. Fees shall be paid per the approved task proposal in accordance with the consultant fee schedule.

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EXHIBIT B

PUBLIC WORKS - CALIFORNIA LABOR CODE REQUIREMENTS
(Labor Code §§ 1720 et seq., 1813, 1860, 1861, 3700)
If the Services, in whole or in part, constitute “public works” as defined by California law, then CONSULTANT shall comply with the terms and conditions set forth in this PUBLIC WORKS EXHIBIT.
“Public works” include, but is not limited to the following: BOUNDARY SURVEY WORK,

TOPOGRAPHICAL SURVEY WORK, RELOCATION WORK, CONSTRUCTION INSPECTION,

TESTING AND OVERSIGHT SERVICES, SITE ASSEMBLY WORK, PRECONSTRUCTION

TESTING AND INSPECTION SERVICES, INSTALLATION AND REMOVAL OF TEMPORARY

FENCING AT PROJECT SITES, OR GEOTECHNICAL WORK (INCLUDING SOIL AND

COMPACTION TESTING, FIELD TECHNICIAN OBSERVATION OF ALL TRENCHING AND

BACKFILL OPERATIONS, AND FIELD TECHNICIAN INSTALLATION OF MONITORING DEVICES).

As to any portion of the Services that are “public works,” CONSULTANT shall comply in all respects with all applicable provisions of the California Labor Code, including the following:

1. This Agreement is subject to the provisions of Division 2, Part 7, Chapter 1 (commencing with Section 1720) of the California Labor Code relating to public works and CITY and CONSULTANT agree to be bound by all the provisions thereof as though set forth fully in this Agreement.

2. CONSULTANT shall be registered with the Department of Industrial Relations (“DIR”) in accordance with California Labor Code Section 1725.5 and has provided proof of registration to CITY prior to the Effective Date of this Agreement.

3. CONSULTANT agrees to comply with the provisions of California Labor Code Sections 1771, 1774 and 1775 concerning the payment of prevailing rates of wages to workers and the penalties for failure to pay prevailing wages. The applicable prevailing wage determination(s) may be obtained at:
http://www.dir.ca.gov/OPRL/DPreWageDetermination.htm.

Applicable prevailing wage determinations are also are on file with CITY and are available to any interested party upon request. CONSULTANT shall, as a penalty to CITY, forfeit not more than two-hundred dollars ($200) for each calendar day, or portion thereof, for each worker paid less than the prevailing rates as determined by the Director of Industrial Relations for the work or craft in which the worker is employed for any public work done under this Agreement by CONSULTANT or by any subcontractor.

4. Pursuant to California Labor Code Section 1771.4, CONSULTANT’s services are subject to compliance monitoring and enforcement by the Department of Industrial Relations.

CONSULTANT shall post job site notices as prescribed by DIR regulations and furnish the records specified in California Labor Code Section 1776 directly to the Labor Commissioner in the manner prescribed by California Labor Code Section 1771.4(a)(3) and (c)(2).

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5. CONSULTANT shall comply with the provisions of California Labor Code Section 1776 which, among other things, require CONSULTANT and each subcontractor to (1) keep accurate payroll records, (2) certify and make such payroll records available for inspection as provided by Section 1776, and (3) inform CITY of the location of the records.

CONSULTANT is responsible for compliance with Section 1776 by itself and all of its subcontractors.

6. CONSULTANT shall comply with the provisions of California Labor Code Section 1777.5 concerning the employment of apprentices on public works projects, and further agrees that CONSULTANT is responsible for compliance with Section 1777.5 by itself and all of its subcontractors.

7. CONSULTANT shall comply with the provisions of California Labor Code Section 1813 concerning penalties for workers who work excess hours. CONSULTANT shall, as a penalty to CITY, forfeit twenty-five dollars ($25) for each worker employed in the execution of this Agreement by CONSULTANT or by any subcontractor for each calendar day during which such worker is required or permitted to work more than eight (8) hours in any one calendar day and forty (40) hours in any one calendar week in violation of the provisions of Division 2, Part 7, Chapter 1, Article 3 of the California Labor Code.

8. California Labor Code Sections 1860 and 3700 provide that every contractor will be required to secure the payment of compensation to its employees. In accordance with the provisions of California Labor Code Section 1861, CONSULTANT hereby certifies as follows:
“I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers’ compensation or to undertake selfinsurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this Agreement.

Date Signature
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EXHIBIT C

COMMUNITY WORKFORCE AGREEMENT - REQUIREMENTS
If the Services, in whole or in part, include the services of a Building/Construction Inspector, or Field Soils and Materials Tester (Inspectors), as the scope of work for each craft is defined in the State of California Wage Determination for said craft, then to the extent of such services CONSULTANT shall be obligated to comply with Community Workforce Agreement between the City and the Los Angeles/Orange Counties Building and Construction Trades Council and the Signatory Craft Councils and Local Unions (“CWA”). The CWA is a master labor agreement that establishes employment and labor relations procedures, and applies to all Consultants, Contractors and Subcontractors that are awarded or perform work on covered projects.

CONSULTANT and its Subcontractors of must agree to be bound by the CWA. A Letter of Assent (in the form attached to this Exhibit, must be submitted by CONSULTANT agreeing to be bound to the terms and conditions of the CWA.

Among other requirements, CONSULTANT, if not currently a signatory to a collective bargaining agreement with the unions that are a signatory to the CWA, must register CONSULTANT’S own workers (“Core Employees”) with the appropriate union hall prior to performing work. CITY has retained a third-party CWA Administrator that will act on CITY’s behalf and aid parties in administering the CWA. CONSULTANT must provide a listing of its Core Employees to CITY’s CWA Administrator and the union prior to starting work.

To qualify as a Core Employee, the employee must have been on CONSULTANT’S active payroll for sixty (60) of the one hundred (100) working days prior to project award and have worked at least two thousand (2,000) hours in the craft that they are employed within the previous four (4) years. Core Employees are to be used in a one-to-one ratio with referred workers from the union hall until a maximum of five (5) total Core Employees are used, and any additional workers shall be referred from the union. A copy of the CWA is available in the Public Works Department located inside Buena Park City Hall (6650 Beach Blvd, Buena Park, CA 90621) and the terms and conditions of the CWA are incorporated fully into the Agreement if the Services include covered work.

Date Signature
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EXHIBIT D

REQUIRED FOR ALL CONTRACTS AWARDED BY THE CITY COUNCIL
(OTHER THAN COMPETITIVELY BID, LABOR, OR PERSONAL EMPLOYMENT CONTRACTS)

LEVINE ACT DISCLOSURE STATEMENT
California Government Code section 84308, commonly referred to as the “Levine Act,” precludes an elected or appointed officer of a local government agency from making, participating in, or in any way attempting to influence the awarding of a contract by the agency if the officer receives any political contributions totaling more than $500 in the 12 months preceding the contract award, during the proceeding leading to the contract award, and for 12 months following the final decision on the contract, when the contribution is from any person that has a financing interest in the contract. This prohibition applies to contributions made directly to the officer, received by the officer on behalf of any other officer, or received on behalf of any candidate for office or on behalf of any committee. The Levine Act also requires disclosure of any such contributions to be made by a party to be awarded a contract by the local agency. The Levine Act does not apply to contracts that are competitively bid, labor, or personal employment contracts.

LEVINE ACT DISCLOSURES:

1. Have you or your company, or any agent on behalf of you or your company, made any contributions of more than $500 to any member of the Buena Park City Council in the 12 months preceding the date the City issued the request for proposals leading to the contract?
YES ___ NO ___
If yes, please identify the Councilmember(s) and amount of any such campaign contribution(s):

2. Do you or your company, or any agency on behalf of you or your company, anticipate or plan to make any contributions of more than $500 to any member of the Buena Park City Council after the date of the issuance of the request for proposals, or in the 12 months after the City Council’s decision on the contract?
YES ___ NO ___
If yes, please identify the Councilmember(s):

NOTE: Answering yes to either of the two (2) questions above does not preclude the City of Buena Park from awarding a contract to your firm. It does, however, preclude the identified officer(s) from making, participating in, or in any way attempting to influence the contract award process.

Failing to provide full and accurate information on this form may be grounds for disqualification and other legal penalties.
_______________________ _____________________________________

DATE SIGNATURE OF AUTHORIZED OFFICIAL
_______________________ _____________________________________

NAME OF COMPANY NAME, TITLE
PAGE 1 OF 18

CITY OF BUENA PARK

PROFESSIONAL SERVICES AGREEMENT
PSA 26-XX
DATE: March 24, 2026
SERVICES: On-Call Geotechnical Services
PROJECT: On-Call Geotechnical Services FY 25/26 - FY 28/29 PARTIES TO THE AGREEMENT:
“CITY”: City of Buena Park, a California Municipal Corporation City Representative: Name: Mina Mikhael
Title: Director of Public Works / City
Engineer
Tel.: 714-562-3670
Email: [email protected]
“CONSULTANT”: MTGL, Inc., a California Corporation
Consultant
Representative:

Name:

Title:

Tel.:

Email:

SUMMARY OF TERMS:

Start Date: March 24, 2026
End Date: March 24, 2029
Contract Value: Not to Exceed $200,000; no guaranteed
minimum
Services a “Public Work”: NO [___] YES [_X_] (add “PW Exhibit”) Community Workforce Agreement: NO [___] YES [_X_] (add “CWA Exhibit”) Insurance Approved By Risk Management: NO [___] YES [___] APPROVED BY: (___) Department Head (___) City Manager
(select one) Contract Value ≤ $10,000 Contract Value ≤ $80,000 (_X_) City Council
Contract Value > $80,000
(“Levine Act Exhibit” Required)
PAGE 2 OF 18

AGREEMENT MUST BE FIRST EXECUTED BY CONSULTANT BEFORE IT MAY BE EXECUTED ON BEHALF OF THE CITY.

CITY OF BUENA PARK

PROFESSIONAL SERVICES AGREEMENT
This Professional Services Agreement (“Agreement”) is dated as of March 24, 2026, between the City of Buena Park, a California charter city (“CITY”), and MTGL, Inc., a California Corporation ("CONSULTANT"). CITY and CONSULTANT are at times referred to herein jointly as “Parties” and individually as a “Party.”

1. TERM. The term of this Agreement shall commence on March 24, 2026 and shall remain in full force and effect until March 24, 2029 unless extended upon the mutual written agreement of the Parties or earlier terminated pursuant to Section 16.2 of this Agreement (“Term”).

2. SERVICES. Subject to the terms and conditions in this Agreement, CONSULTANT shall provide to CITY those services that are specifically described in Exhibit “A” (the “Services”). CITY may request changes or expansion of the Services (each a “Modification”) and in such cases the Modification to the Services, and any resulting increase or decrease in the Compensation to be paid CONSULTANT and/or any changes to the Schedule of Performance (defined below), shall be documented in a written amendment to this Agreement. Increases or decreases in Compensation resulting from any Modification to the Services shall be based on the rate specified in the Compensation Schedule (defined below), or if not specified in the Compensation Schedule at then-applicable prevailing market rate charged by CONSULTANT to other customers for the same service.

3. SCHEDULE OF PERFORMANCE. CONSULTANT shall commence providing the Services upon receipt of a written “Notice to Proceed” from the City Representative and CONSULTANT shall proceed only to the extent of such authorization. CONSULTANT shall perform all Services in the time required by the schedule of performance described in Exhibit “A” (“Schedule of Performance”), or if not specified in the Schedule of Performance in a timely and diligent manner reasonably acceptable to CITY.

4. COMPENSATION. The total compensation paid to CONSULTANT for complete performance of the Services, including any authorized reimbursable expenses, shall NOT EXCEED the total maximum sum of $200,000 with no guaranteed minimums (“Compensation”).

CONSULTANT shall be paid for performing the Services at the hourly rate, daily rate, flat fee, lump sum, or other basis specified in Exhibit “A" to this Agreement (“Compensation Schedule”).

The Compensation specified in this section shall be the sole and exclusive consideration paid to CONSULTANT for full and complete performance of the Services and may only be increased by formal amendment to this Agreement.

5. PAYMENT.

5.1 Invoices. Each calendar month after CITY’s issuance of the Notice to Proceed, CONSULTANT shall submit an invoice to CITY for the Services performed and any authorized reimbursable expenses incurred in the immediately preceding calendar month. (Ex: invoices for Services rendered in January should be submitted in February). The invoices shall describe in detail the Services rendered during each invoice period such as the days worked, personnel involved, number of hours worked, rates charged, milestones achieved, work product generated, or reimbursable expenses incurred, as applicable. CONSULTANT shall remit the invoices to the address and in the manner specified by CITY.

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5.2 Payment. CITY shall review all invoices and notify CONSULTANT in writing of any disputed charges or amounts. CITY shall pay all undisputed portions of the invoice within thirty (30) calendar days after receipt. CITY shall not withhold federal or state payroll or other taxes, or make deductions, from payments made to CONSULTANT.

6. STANDARD OF SKILL. CONSULTANT shall perform all Services in the manner and according to the standards currently observed by a competent practitioner of CONSULTANT’s profession in California, and shall at all times, meet or exceed any applicable professional standards of care, workmanship, or conduct. All products of whatsoever nature that CONSULTANT delivers to CITY pursuant to this Agreement shall be prepared in a professional manner and conform to the standards of quality normally observed by a person currently practicing in CONSULTANT’s profession. The acceptance of the Services by CITY shall not operate as a release of CONSULTANT from such standards of care, workmanship, or conduct.

7. INDEPENDENT CONTRACTOR. CONSULTANT is and shall at all times remain as to CITY a wholly independent contractor. Neither CITY nor any of its agents shall have control over the conduct of CONSULTANT or any of CONSULTANT's employees or agents, except as herein set forth. CONSULTANT shall not at any time or in any manner represent that it or any of its agents or employees are in any manner agents or employees of CITY. CONSULTANT shall have no power to incur any debt, obligation, or liability on behalf of CITY or otherwise act on behalf of CITY as an agent.

7.1 CONSULTANT shall not have the status of an employee of CITY under this Agreement, or be entitled to participate in any insurance, medical care, vacation, sick leave or other benefits provided for CITY's officers or employees.

7.2 In the event that CONSULTANT, or any of its employees, agents, or subcontractors providing Services under this Agreement, claims or is determined by a court of competent jurisdiction or the California Public Employees Retirement System (“PERS”) to be eligible for enrollment in PERS as an employee of CITY, CONSULTANT shall indemnify, defend, and hold CITY harmless for the payment of any employee and/or employer contributions for PERS benefits on behalf of CONSULTANT or its employees, agents, or subcontractors, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of CITY.

7.3 CONSULTANT represents that it has, or will secure at its own expense, all personnel required to perform the Services under this Agreement. All of the Services shall be performed by CONSULTANT or under its direct supervision, and all personnel engaged in the work shall be qualified to perform it. CONSULTANT reserves the right to determine the assignment of its own employees to the performance of the Services under this Agreement, but CITY reserves the right, for good cause, to require CONSULTANT to exclude any employee from performing Services on CITY's premises.

8. ADMINISTRATION.

8.1 City’s Representative. The City Representative identified on the cover page of this Agreement shall have authority to administer this Agreement and oversee CONSULTANT’s performance of the Services, provided that an individual’s authority to amend this Agreement shall be governed by applicable provisions of the Buena Park Municipal Code. All activities performed by CONSULTANT shall be coordinated through the City Representative. CITY may change the identity of the City Representative upon written notice to CONSULTANT.

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8.2 Consultant’s Representative. Consultant’s Representative identified on the cover page of this Agreement has the authority to administer this Agreement on behalf of CONSULTANT and to act, bind, and approve all matters relating to this Agreement on behalf of CONSULTANT. Consultant’s Representative shall not be replaced without the advance consent of CITY, which consent shall not be unreasonably withheld.

9. SAFETY REQUIREMENTS. All work performed under this Agreement shall be performed in such a manner as to provide safety to the public and to meet or exceed the safety standards outlined by CAL OSHA. CITY may issue restraint or cease and desist orders to CONSULTANT when unsafe or harmful acts are observed or reported relative to the performance of the Services.

CONSULTANT shall maintain the work sites free of hazards to persons and property resulting from its operations. CONSULTANT shall immediately report to CITY any hazardous condition noted by CONSULTANT.

10. INDEMNIFICATION AND HOLD HARMLESS.

10.1 Purpose of Section. CONSULTANT agrees that CITY, and its elected officials, officers, employees, and agents (cumulatively “City Indemnitees”) shall, to the fullest extent permitted by California law, be fully protected from any loss, injury, damage, claim, liability, taxes, fees, lawsuit, cost, expense, attorneys’ fees, litigation costs, defense costs, court costs or any other cost or damages of any kind arising out of or in any way related to CONSULTANT’s provision of the Services or performance of this Agreement. This Section is intended by the Parties to provide the fullest protection possible under California law to CITY and the City Indemnitees. CONSULTANT acknowledges that CITY would not have entered into this Agreement without the covenants and commitments of CONSULTANT in this Section 10.

10.2 Indemnification for Design Services (if applicable). Consistent with California Civil Code Section 2782.8, if and to the extent the Services are design professional services to be performed by a design professional, as that term is defined under said Section 2782.8, CONSULTANT shall, to the fullest extent permitted by law, indemnify, protect, defend, and hold the City Indemnitees harmless for all claims, demands, costs, or liability that arise out of, pertain, or relate to the negligence, recklessness, or willful misconduct of CONSULTANT, its officers, employees, or agents in said performance of the Services, excepting only liability arising from the sole negligence, active negligence, or intentional misconduct of CITY.

10.3 Indemnification for Services. Other than in the performance of design professional services by a design professional, as covered by Section 10.2 above, to the fullest extent permitted by law CONSULTANT shall, at its sole cost and expense, protect, defend, hold harmless and indemnify the City Indemnitees from and against any and all damages, costs, taxes, fees, expenses, liabilities, claims, demands, causes of action, proceedings, judgments, penalties, liens and/or losses of any nature whatsoever, including fees of accountants, attorneys and other professionals, and all costs associated therewith, and the payment of all consequential damages (collectively “Claims”), in law or equity, whether actual, alleged or threatened, which arise out of, pertain to, or relate to the acts or omissions, or willful misconduct, of CONSULTANT, or its officers, agents, servants, employees, subcontractors, materialmen, suppliers, or contractors, or their officers, agents, servants or employees (or any entity or individual that CONSULTANT shall bear the legal liability thereof) in the performance of this Agreement, including CONSULTANT’s active or passive negligence, except for Claims arising from the sole negligence or willful misconduct of CITY, as determined by final arbitration or court decision or by the agreement of the Parties.

CONSULTANT shall defend the City Indemnitees in any action or actions filed in connection with any Claims with counsel of CITY’s choice, and shall pay all costs and expenses, including all attorneys’ fees and experts’ costs actually incurred in connection with such defense.

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CONSULTANT shall reimburse the Indemnitees for any and all legal expenses and costs incurred by City Indemnitees in connection therewith.

10.4 Taxes, Assessments, Workers Compensation. CONSULTANT shall pay all required taxes on amounts paid to CONSULTANT under this Agreement and indemnify and hold CITY harmless from any and all taxes, assessments, penalties and interest asserted against CITY by reason of the independent contractor relationship created by this Agreement. CONSULTANT shall fully comply with applicable workers’ compensation laws regarding CONSULTANT and its CONSULTANT shall indemnify and hold CITY harmless from any failure of CONSULTANT to comply with applicable workers’ compensation laws.

10.5 Obligations Not Limited by Insurance. The obligations and covenants of CONSULTANT in this Section 10 are independent and separate from any requirement or covenant to carry insurance. The obligations of CONSULTANT under this Section 10 shall not be limited by the limits of any policies of insurance by this Agreement or otherwise maintained by CONSULTANT, nor shall CONSULTANT’s obligations by limited by the provisions of any workers’ compensation act or similar act. CONSULTANT expressly waives any statutory immunity under such statutes or laws as to the CITY or City Indemnitees.

10.6 Survival; Enforcement. CONSULTANT’s obligations and covenants under this Section shall survive the expiration or termination of this Agreement and shall continue in full force and effect for a time at least equal to the statute of limitations that is applicable to the underlying Claim, demand, cost or liability. CITY may offset against the amount of any compensation due CONSULTANT any amount due to CITY from CONSULTANT as a result of CONSULTANT’s failure to promptly pay CITY any obligation for reimbursement or indemnification arising under this Section 10.

11. INSURANCE. At all times during the term of this Agreement CONSULTANT shall maintain insurance coverage in the forms, types, and amounts that are set forth in this Section 11, and upon CITY’s request CONSULTANT shall provide evidence of such coverage to the satisfaction of CITY’s Director of Risk Management, which may include a visual inspection of all policies, copies of declarations page, endorsements signed by an authorized representative of the underwriting company, or certificates of insurance.

11.1 Minimum Scope of Insurance. CONSULTANT shall maintain policies with coverage at least as broad as:
.1 Commercial General Liability insurance using the most current version of Insurance Services Office (ISO) Commercial General Liability Coverage Form CG 00 01, which shall include insurance for "bodily injury," "property damage" and "personal and advertising injury" with coverage for premises and operations, products and completed operations, and contractual liability.
.2 The most current version of Insurance Service Office (ISO) Business Auto Coverage Form CA 00 01, which shall include coverage for all owned, hired, and non-owned automobiles or other licensed vehicles (Code 1-Any Auto). .3 Workers' Compensation insurance as required by the California Labor Code and Employer's Liability Insurance.
.4 Professional Liability (Errors and Omissions) insurance appropriate to CONSULTANT’s profession. If such insurance policy is written on a claims-made form, the PAGE 6 OF 18
retroactive date must be shown and must be before the effective date of the Agreement or the commencement of Services by Consultant.

11.2 Minimum Limits of Insurance. CONSULTANT shall maintain insurance coverage limits not less than:
.1 Commercial General Liability: $2,000,000 per occurrence for bodily injury, personal injury, and property damage. If a general aggregate limit is used, either the general aggregate limit shall apply separately to the Services / location or the general aggregate limit shall be $4,000,000 and contain specific language creating a duty to defend against any suit seeking damages.
.2 Automobile Liability: $1,000,000 per accident for bodily injury and property damage.
.3 Employer's Liability: $1,000,000 per accident for bodily injury or disease. .4 Professional liability: $2,000,000 per claim, with an extended reporting period of not less than two years.

11.3 Umbrella or Excess Insurance. In the event CONSULTANT purchases an umbrella or excess insurance policy(ies) to meet the “Minimum Limits of Insurance," this insurance policy(ies) shall "follow form" and afford no less coverage than the primary insurance policy(ies) required by this Section 11.

11.4 Deductibles and Self-insured Retentions: CONSULTANT shall be responsible for payment of any deductibles contained in any insurance policy(ies) required hereunder and CONSULTANT shall also be responsible for payment of any self-insured retentions. Any deductibles or self-insured retentions must be declared to, and approved by, the City Manager or his/her designee. At the option of the City Manager or his/her designee, either (i) the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects CITY and City Indemnitees; or (ii) CONSULTANT shall provide a financial guarantee, satisfactory to the City Manager or his/her designee, guaranteeing payment of losses and related investigations, claim administration and defense expenses. At no time shall CITY be responsible for the payment of any deductibles or self-insured retentions.

11.5 Required Endorsements. Each insurance policy shall be endorsed as follows:
.1 Except with respect to Employer’s Liability or Professional Liability/E&O policies required by this Section 11, CITY and City Indemnitees shall be named as additional insureds (collectively “Additional Insureds”). Additional Insured endorsements shall not: (a) be limited to “Ongoing Operations”; (b) exclude “Contractual Operations”; (c) restrict coverage to the “Sole” liability of CONSULTANT; or (d) contain any other exclusion contrary to this Agreement. .2 For any claims related to this Agreement or the Services performed under this Agreement, CONSULTANT's insurance coverage shall be primary to any other similar insurance carried by Additional Insureds. Any insurance or self-insurance maintained by Additional Insureds shall be in excess of CONSULTANT's insurance and shall not be called upon to contribute with it.

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.3 All insurance coverage shall contain a provision that prohibits cancellation, modification or lapse without thirty (30) calendar days' prior written notice from insurer to CITY.

The notice shall be provided via certified mail, return receipt requested. CONSULTANT shall require its insurer to modify the applicable policy and all certificates of insurance to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, and to delete the word "endeavor" with regard to any notice provisions. .4 Each policy shall be endorsed to state that the insurer waives the right of subrogation against CITY and City Indemnitees.

11.6 Duration of Insurance. The requirements of this Section 11 shall survive expiration or termination of the Agreement. Insurance must be maintained, and evidence of insurance must be provided for at least 3 years after any expiration or termination of the Agreement or, in the alternative, the policy shall be endorsed to provide not less than a 3-year discovery period.

11.7 Acceptability of Insurers. All insurance coverage required by this Agreement shall be written by insurers admitted to conduct business in the State of California by the Department of Insurance and rated “A:VIII” in the most recent A.M. Best's Insurance Rating Guide.

11.8 Verification of Coverage. CONSULTANT shall furnish CITY with evidence of the insurance required by this Agreement to the satisfactory to CITY. Such evidence shall consist of original certificates of insurance and amendatory endorsements, including an additional insured endorsement. The endorsements shall be on forms provided by CITY or on such other forms approved by CITY and conforming to CITY's requirements. CONSULTANT shall file all certificates of insurance and fully executed endorsements with CITY before commencing performance of the Services. Where and at the times applicable, CONSULTANT shall also provide proof that the policies of insurance required under this Agreement and expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. CONSULTANT shall furnish such proof to CITY prior to the expiration of the original policies. CITY may require complete, certified copies of all required insurance policies, including endorsements affecting the coverage required by these specifications at any time. CONSULTANT shall provide complete copies of policies to CITY upon request.

11.9 Other Insurance Provisions.
.1 All insurance coverage and limits provided pursuant to this Agreement shall apply to the full extent of the policies involved, available or applicable. Nothing contained in this Agreement or any other agreement relating to CITY or its operations limits the application of the insurance coverage.
.2 Requirements of specific coverage features or limits contained in this Section 11 are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only and is not intended by any Party to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. .3 All insurance coverage shall cover CONSULTANT’s operations pursuant to the terms of this Agreement.

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.4 Any actual or alleged failure on the part of CITY or any other additional insured under these requirements to obtain proof of insurance required under this Agreement in no way waives any right or remedy of CITY or any additional insured, in this or any other regard. .5 In the event any policy of insurance required under this Agreement does not comply with these requirements or is canceled and not replaced, CITY has the right, but not the duty, to obtain the insurance it deems necessary, and CONSULTANT shall promptly reimburse to CITY any premium paid by CITY.
.6 CONSULTANT shall provide immediate notice to CITY of any claim or loss against CONSULTANT that includes CITY or any of the Additional Insureds as a defendant. CITY assumes no obligation or liability from the notice. CITY shall have the right, but not the duty, to monitor the handling of the claim or claims if they are likely to involve CITY.

11.10 Subcontractors. CONSULTANT shall include all subcontractors, or any other party involved in the performance of the Services, as insureds under its policies or shall require subcontractors or any other party involved in the Services by CONSULTANT to carry the same insurance as required in this Section 11. CONSULTANT shall obtain certificates evidencing the coverage and make reasonable efforts to ensure that the coverage is provided as required in this Section. CONSULTANT shall require that no contract used by any subcontractor, or contract CONSULTANT enters into on behalf of CITY, shall reserve the right to charge back to CITY the cost of insurance required by this Agreement. CONSULTANT shall, upon request, submit to CITY for review, all agreements with subcontractors or others with whom CONSULTANT contracts with on behalf of CITY, and all certificates of insurance obtained in compliance with Section 11.8.

CITY’s failure to request copies of the documents shall not impose any liability on CITY, or its employees, or be deemed a waiver of any of CITY’s rights.

12. WORK PRODUCT.

12.1 Deliverables. CONSULTANT shall, in such time and in such form as CITY may require, furnish reports concerning the status of Services required under this Agreement.

CONSULTANT shall, upon request by CITY and upon completion or termination of this Agreement, deliver or return to CITY all material furnished to CONSULTANT by CITY.

12.2 Ownership.
.1 All draft and final reports, documents and other written material, and any and all images, ideas, concepts, designs including website designs, source code, object code, electronic data and files or other media whatsoever, created or developed by CONSULTANT in the performance of this Agreement (collectively, “Work Product”) shall be considered to be “works made for hire” for the benefit of CITY. All Work Product and any and all intellectual property rights arising from their creation, including all copyrights and other proprietary rights, shall be and remain the property of CITY without restriction or limitation upon their use, duplication or dissemination by CITY upon final payment being made. CONSULTANT shall not obtain or attempt to obtain copyright protection as to any of the Work Product.
.2 CONSULTANT hereby assigns to CITY all rights of ownership to the Work Product, including any and all related intellectual property and proprietary rights that are not otherwise vested in CITY pursuant to subsection .1 above.

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.3 CONSULTANT warrants and represents that it has secured all necessary licenses, consents or approvals necessary to the production of the Work Product, and that upon final payment, CITY shall have full legal title to the Work Product, and full legal authority and the right to use and reproduce the Work Product for any purpose. CONSULTANT shall defend, indemnify and hold CITY and the City Indemnitees harmless from any loss, claim or liability in any way related to a claim that CITY’s use of any of the Work Product is violating federal, state or local laws, or any contractual provisions, or any rights or laws relating to trade names, licenses, franchises, copyrights, patents or other means of protecting intellectual property rights or interests in products, ideas or inventions. CONSULTANT shall bear all costs arising from the use of patented, copyrighted, trade secret or trademarked documents, materials, equipment, devices or processes in connection with its provision of the Work Product produced under this Agreement.

In the event any the use of any of the Work Product or other deliverables hereunder by CITY is held to constitute an infringement and the use of any of the same is enjoined, CONSULTANT, at its expense, shall: (a) secure for CITY the right to continue using the Work Product and other deliverables by suspension of any injunction, or by procuring a license or licenses for CITY; or (b) modify the Work Product and other deliverables so that they become non-infringing while remaining in compliance with the requirements of this Agreement. CONSULTANT’s covenants under this Section 12.2 shall survive the expiration or termination of this Agreement.

13. CONFIDENTIALITY. During performance of this Agreement, CONSULTANT may gain access to and use CITY information regarding inventions, machinery, products, prices, apparatus, costs, discounts, future plans, business affairs, governmental affairs, processes, trade secrets, technical matters, systems, facilities, customer lists, product design, copyright, data, and other vital information (hereafter collectively referred to as “City Information”) that are valuable, special and unique assets of CITY. CONSULTANT agrees to protect all City Information and treat it as strictly confidential, and further agrees that CONSULTANT shall not at any time, either directly or indirectly, divulge, disclose or communicate in any manner any City Information to any third party without the prior written consent of CITY. In addition, CONSULTANT shall comply with all CITY policies governing the use of CITY network and technology systems. A violation by CONSULTANT of this section shall be a material violation of this Agreement and shall justify legal and/or equitable relief.

14. RECORDS. CONSULTANT shall maintain complete and accurate records with respect to sales, costs, expenses, receipts and other such information relating to the Services, as required by CITY or the City Representative. CONSULTANT shall maintain adequate records on services provided in sufficient detail to permit an evaluation of the Services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. At all times during regular business hours, CONSULTANT shall provide access to such books and records to the City Representative, or his or her designees, and shall give the City Representative, or his or her designees, the right to examine and audit such books and records and to make transcripts as necessary, and shall allow inspection of all work, data, documents, proceedings and activities related to this Agreement.

15. ASSIGNMENT AND SUBCONTRACTING. This Agreement is personal to CONSULTANT and CITY has entered this Agreement in reliance on CONSULTANT’s skill, competence and experience. CONSULTANT shall not assign any of its rights or delegate any of its duties under this Agreement, either in whole or in part, without CITY’s prior written consent, by and through the City Representative. CITY’s consent to an assignment of rights under this Agreement shall not release CONSULTANT from any of its obligations or alter any of its obligations to be performed under this Agreement. Any attempt at assignment or delegation by CONSULTANT in violation of this Section shall be void and of no effect and shall entitle CITY to immediately terminate this Agreement for cause. As used in this section, “assignment” and PAGE 10 OF 18
“delegation” means any sale, gift, pledge, hypothecation, encumbrance or other transfer of all or any portion of the rights, obligations, or liabilities in or arising from this Agreement to any person or entity, whether by operation of law or otherwise, and regardless of the legal form of the transaction in which the attempted transfer occurs. CONSULTANT shall not subcontract any performance required under this Agreement without CITY’s prior written consent.

16. SUSPENSION AND TERMINATION.

16.1 Right to Suspend. CITY shall have the right at any time to temporarily suspend CONSULTANT’s performance hereunder, in whole or in part, by giving a written notice of suspension to CONSULTANT. If CITY gives such notice of suspension, CONSULTANT shall immediately suspend its activities under this Agreement as specified in such notice.

16.2 Termination. CITY shall have the right to terminate this Agreement at any time by giving a written notice of termination to CONSULTANT. If CITY gives such notice of termination, CONSULTANT shall immediately cease rendering Services pursuant to this Agreement. If CITY terminates this Agreement:
.1 CONSULTANT shall, not later than five days after such notice of termination, deliver to CITY copies of all Work Product or other information prepared pursuant to this Agreement.
.2 CITY shall pay CONSULTANT the reasonable value of Services rendered by CONSULTANT prior to termination; provided, however, CITY shall not in any manner be liable for lost profits that might have been made by CONSULTANT had the Agreement not been terminated or had CONSULTANT completed the Services required by this Agreement. In this regard, CONSULTANT shall furnish to CITY such financial information as in the judgment of CITY is necessary for CITY to determine the reasonable value of the Services render by CONSULTANT. The foregoing is cumulative and does not affect any right or remedy that CITY may have in law or equity.

17. Conflicts of Interest. CONSULTANT shall comply with all applicable federal, state and local conflict of Interest laws, including the Political Reform Act (Cal. Gov. Code § 81000 et seq.), the Levine Act (Cal. Gov. Code § 84308), and California Government Code Section 1090.

CONSULTANT covenants that neither it, nor any officer or principal of its firm, has or shall acquire any interest, directly or indirectly, that would conflict in any manner with the interests of CITY or that would in any way hinder CONSULTANT’s performance of Services under this Agreement.

CONSULTANT further covenants that in the performance of this Agreement, no person having any such interest shall be employed by it as an officer, employee, agent or subcontractor, without the written consent of CITY. CONSULTANT agrees to avoid conflicts of interest or the appearance of any conflicts of interest with the interests of CITY at all times during the performance of this Agreement.

18. NOTICES. Any notice, consent, request, demand, bill, invoice, report or other communication required or permitted under this Agreement shall be given in writing to the person at the addresses specified on first page of this Agreement and deemed effective: (a) on personal delivery, (b) on confirmed delivery by courier service during CONSULTANT’s and CITY’s regular business hours, or (c) three business days after deposit in the United States mail, by first class mail, postage prepaid. Either Party may change the specified person or address at which it is to receive notices by advising the other Party in writing.

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19. MISCELLANEOUS TERMS.

19.1 Exhibits; Precedence. All documents referenced as exhibits in this Agreement are hereby incorporated into this Agreement by this reference. In the event of any inconsistency between the express provisions of this Agreement and any provision of an exhibit, the provisions of this Agreement shall prevail.

19.2 Time of the Essence. Time is of the essence in respect to all provisions of this Agreement that specify a time for performance.

19.3 Nuisance; Compliance with Laws. CONSULTANT shall not maintain, commit or permit the maintenance or commission of any nuisance in connection with performing the Services. In the performing the Services CONSULTANT shall abide by and conform with and to any and all applicable laws of the United States and the State of California, and the local laws, regulations, and policies of the City of Buena Park.

19.4 Permits and Licenses. CONSULTANT, at its sole expense, shall obtain and maintain during the term of this Agreement all appropriate permits, licenses, and certificates that may be required in connection with performing the Services.

19.5 Governing Law; Venue. The terms of this Agreement, and any dispute arising from the relationship between the Parties to this Agreement, shall be governed by and construed in accordance with the laws of the State of California, without regard for its conflicts of laws principles, except that any rule of construction to the effect that ambiguities are to be resolved against the drafting party shall not be applied in interpreting this Agreement. The venue for resolving any dispute that arises under or relates to this Agreement (whether contract, tort or both) shall be a court with jurisdiction that is located in the County of Orange, California.

19.6 Cost of Litigation. If any legal action is necessary to enforce any provision of this Agreement or for damages by reason of an alleged breach of any provisions of this Agreement (whether in contract, tort, or both), the prevailing Party shall be entitled to receive from the losing Party all attorneys’ fees, costs and expenses in such amount as the courts may determine to be reasonable.

19.7 Waiver. No delay or omission to exercise any right, power or remedy accruing to CITY under this Agreement shall impair any right, power or remedy of CITY, nor shall it be construed as a waiver of, or consent to, any breach or default. No waiver by CITY of any breach, any failure of a condition, or any right or remedy under this Agreement shall be: (1) effective unless it is in writing and signed by the Party making the waiver; (2) deemed to be a waiver of, or consent to, any other breach, failure of a condition, or right or remedy; or (3) deemed to constitute a continuing waiver unless the writing expressly so states.

19.8 Efficient Performance. CONSULTANT shall commence, carry on and complete its assignments with all practicable dispatch, in a sound, economical, and efficient manner in accordance with all applicable laws and generally accepted industry and applicable professional standards.

19.9 No Third Party Beneficiaries. This Agreement is made solely for the benefit of the Parties to this Agreement and their respective successors and assigns, and no other person or entity may have or acquire a right by virtue of this Agreement.

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19.10 When Rights and Remedies Not Waived. In no event shall the making by CITY of any payment to CONSULTANT constitute or be construed as a waiver by CITY of any breach of covenant, or any default that may then exist, on the part of CONSULTANT, and the making of any such payment by CITY while any such breach or default shall exist shall in no way impair or prejudice any right or remedy available to CITY with regard to such breach or default.

19.11 Severability. If any part, term or provision of this Agreement shall be held illegal, unenforceable or in conflict with any law of a federal, state, or local government having jurisdiction over this Agreement, the validity of the remaining portions or provisions shall not be affected by such holding.

19.12 Captions. The titles of the sections, subsections and paragraphs set forth in this Agreement are inserted for convenience and reference only and shall be disregarded in construing or interpreting any of the provisions of this Agreement and the rights or obligations of the Parties to this Agreement.

19.13 Word Usage. Unless the context clearly requires otherwise, (a) the word “shall” is mandatory and “may” is permissive; (b) “or” is not exclusive; and (c) “includes” or “including” are not limiting.

19.14 Integrated Agreement and Modification of Agreement. This Agreement, and all exhibits referred to in this Agreement, constitutes the final, complete and exclusive statement of the terms of the agreement between CITY and CONSULTANT with respect to the subject matter of this Agreement. This Agreement supersedes all prior or contemporaneous oral or written negotiations, representations or agreements of the Parties. No verbal agreement or implied covenant shall be held to vary the provisions of this Agreement. No Party has been induced to enter into this Agreement by, nor is any Party relying on, any representation or warranty except those expressly set forth in this Agreement. This Agreement may be modified only by a writing signed by both Parties.

19.15 Authority to Bind Parties. Each of the undersigned hereby represents that he or she has the authority to execute this Agreement on behalf of his or her contracting Party.

In recognition of the obligations stated in this Agreement, the Parties have executed this Agreement on the date indicated above by and through their duly authorized representatives.

CITY OF BUENA PARK
a California municipal corporation
CONSULTANT*
MTGL, Inc.

Name of Business
Signature Signature
Name: Name:

Title: Title:

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*If CONSULTANT is a corporation, then pursuant
to California Corporations Code Section 313 this
Agreement must be executed by either: (1) the
chairperson of the board; (2) the president; or (3)
the vice president plus any one of the following:
the secretary, any assistant secretary, the chief
financial officer, or any assistant treasurer.

Signature
Name:

Title:

ATTEST:

BY:

Adria M. Vicuna, Director of Government & Community Relations/ City Clerk
APPROVED AS TO FORM:

BY:

Christopher Cardinale, City Attorney
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EXHIBIT A
1) SERVICES. CONSULTANT shall provide to CITY the following Services 2) SCHEDULE OF PERFORMANCE. CONSULTANT shall perform all Services in compliance with the following Schedule of Performance:
3) COMPENSATION SCHEDULE. CONSULTANT shall be paid for performing the Services at the follow rates and times:

Provide geotechnical engineering services on an on-call basis. Work may differ from task to task, but may include and is not limited to field geotechnical investigations, obtaining field core samples, performing geotechnical laboratory tests, compiling results, preparing geotechnical reports and recommend pavement rehabilitation strategies and improvements.

This professional service agreement shall remain active for a period of three (3) years from contract execution date. The time allotment of each task will vary depending on scope and shall be clarified in each task’s request for proposal and proposal fee approved by the City.

This professional service agreement has a not-to-exceed contract value of $200,000 with no guaranteed minimum. The City is under no obligation to award tasks for job orders. Fees shall be paid per the approved task proposal in accordance with the consultant fee schedule.

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EXHIBIT B

PUBLIC WORKS - CALIFORNIA LABOR CODE REQUIREMENTS
(Labor Code §§ 1720 et seq., 1813, 1860, 1861, 3700)
If the Services, in whole or in part, constitute “public works” as defined by California law, then CONSULTANT shall comply with the terms and conditions set forth in this PUBLIC WORKS EXHIBIT.
“Public works” include, but is not limited to the following: BOUNDARY SURVEY WORK,

TOPOGRAPHICAL SURVEY WORK, RELOCATION WORK, CONSTRUCTION INSPECTION,

TESTING AND OVERSIGHT SERVICES, SITE ASSEMBLY WORK, PRECONSTRUCTION

TESTING AND INSPECTION SERVICES, INSTALLATION AND REMOVAL OF TEMPORARY

FENCING AT PROJECT SITES, OR GEOTECHNICAL WORK (INCLUDING SOIL AND

COMPACTION TESTING, FIELD TECHNICIAN OBSERVATION OF ALL TRENCHING AND

BACKFILL OPERATIONS, AND FIELD TECHNICIAN INSTALLATION OF MONITORING DEVICES).

As to any portion of the Services that are “public works,” CONSULTANT shall comply in all respects with all applicable provisions of the California Labor Code, including the following:

1. This Agreement is subject to the provisions of Division 2, Part 7, Chapter 1 (commencing with Section 1720) of the California Labor Code relating to public works and CITY and CONSULTANT agree to be bound by all the provisions thereof as though set forth fully in this Agreement.

2. CONSULTANT shall be registered with the Department of Industrial Relations (“DIR”) in accordance with California Labor Code Section 1725.5 and has provided proof of registration to CITY prior to the Effective Date of this Agreement.

3. CONSULTANT agrees to comply with the provisions of California Labor Code Sections 1771, 1774 and 1775 concerning the payment of prevailing rates of wages to workers and the penalties for failure to pay prevailing wages. The applicable prevailing wage determination(s) may be obtained at:
http://www.dir.ca.gov/OPRL/DPreWageDetermination.htm.

Applicable prevailing wage determinations are also are on file with CITY and are available to any interested party upon request. CONSULTANT shall, as a penalty to CITY, forfeit not more than two-hundred dollars ($200) for each calendar day, or portion thereof, for each worker paid less than the prevailing rates as determined by the Director of Industrial Relations for the work or craft in which the worker is employed for any public work done under this Agreement by CONSULTANT or by any subcontractor.

4. Pursuant to California Labor Code Section 1771.4, CONSULTANT’s services are subject to compliance monitoring and enforcement by the Department of Industrial Relations.

CONSULTANT shall post job site notices as prescribed by DIR regulations and furnish the records specified in California Labor Code Section 1776 directly to the Labor Commissioner in the manner prescribed by California Labor Code Section 1771.4(a)(3) and (c)(2).

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5. CONSULTANT shall comply with the provisions of California Labor Code Section 1776 which, among other things, require CONSULTANT and each subcontractor to (1) keep accurate payroll records, (2) certify and make such payroll records available for inspection as provided by Section 1776, and (3) inform CITY of the location of the records.

CONSULTANT is responsible for compliance with Section 1776 by itself and all of its subcontractors.

6. CONSULTANT shall comply with the provisions of California Labor Code Section 1777.5 concerning the employment of apprentices on public works projects, and further agrees that CONSULTANT is responsible for compliance with Section 1777.5 by itself and all of its subcontractors.

7. CONSULTANT shall comply with the provisions of California Labor Code Section 1813 concerning penalties for workers who work excess hours. CONSULTANT shall, as a penalty to CITY, forfeit twenty-five dollars ($25) for each worker employed in the execution of this Agreement by CONSULTANT or by any subcontractor for each calendar day during which such worker is required or permitted to work more than eight (8) hours in any one calendar day and forty (40) hours in any one calendar week in violation of the provisions of Division 2, Part 7, Chapter 1, Article 3 of the California Labor Code.

8. California Labor Code Sections 1860 and 3700 provide that every contractor will be required to secure the payment of compensation to its employees. In accordance with the provisions of California Labor Code Section 1861, CONSULTANT hereby certifies as follows:
“I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers’ compensation or to undertake selfinsurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this Agreement.

Date Signature
PAGE 17 OF 18

EXHIBIT C

COMMUNITY WORKFORCE AGREEMENT - REQUIREMENTS
If the Services, in whole or in part, include the services of a Building/Construction Inspector, or Field Soils and Materials Tester (Inspectors), as the scope of work for each craft is defined in the State of California Wage Determination for said craft, then to the extent of such services CONSULTANT shall be obligated to comply with Community Workforce Agreement between the City and the Los Angeles/Orange Counties Building and Construction Trades Council and the Signatory Craft Councils and Local Unions (“CWA”). The CWA is a master labor agreement that establishes employment and labor relations procedures, and applies to all Consultants, Contractors and Subcontractors that are awarded or perform work on covered projects.

CONSULTANT and its Subcontractors of must agree to be bound by the CWA. A Letter of Assent (in the form attached to this Exhibit, must be submitted by CONSULTANT agreeing to be bound to the terms and conditions of the CWA.

Among other requirements, CONSULTANT, if not currently a signatory to a collective bargaining agreement with the unions that are a signatory to the CWA, must register CONSULTANT’S own workers (“Core Employees”) with the appropriate union hall prior to performing work. CITY has retained a third-party CWA Administrator that will act on CITY’s behalf and aid parties in administering the CWA. CONSULTANT must provide a listing of its Core Employees to CITY’s CWA Administrator and the union prior to starting work.

To qualify as a Core Employee, the employee must have been on CONSULTANT’S active payroll for sixty (60) of the one hundred (100) working days prior to project award and have worked at least two thousand (2,000) hours in the craft that they are employed within the previous four (4) years. Core Employees are to be used in a one-to-one ratio with referred workers from the union hall until a maximum of five (5) total Core Employees are used, and any additional workers shall be referred from the union. A copy of the CWA is available in the Public Works Department located inside Buena Park City Hall (6650 Beach Blvd, Buena Park, CA 90621) and the terms and conditions of the CWA are incorporated fully into the Agreement if the Services include covered work.

Date Signature
PAGE 18 OF 18

EXHIBIT D

REQUIRED FOR ALL CONTRACTS AWARDED BY THE CITY COUNCIL
(OTHER THAN COMPETITIVELY BID, LABOR, OR PERSONAL EMPLOYMENT CONTRACTS)

LEVINE ACT DISCLOSURE STATEMENT
California Government Code section 84308, commonly referred to as the “Levine Act,” precludes an elected or appointed officer of a local government agency from making, participating in, or in any way attempting to influence the awarding of a contract by the agency if the officer receives any political contributions totaling more than $500 in the 12 months preceding the contract award, during the proceeding leading to the contract award, and for 12 months following the final decision on the contract, when the contribution is from any person that has a financing interest in the contract. This prohibition applies to contributions made directly to the officer, received by the officer on behalf of any other officer, or received on behalf of any candidate for office or on behalf of any committee. The Levine Act also requires disclosure of any such contributions to be made by a party to be awarded a contract by the local agency. The Levine Act does not apply to contracts that are competitively bid, labor, or personal employment contracts.

LEVINE ACT DISCLOSURES:

1. Have you or your company, or any agent on behalf of you or your company, made any contributions of more than $500 to any member of the Buena Park City Council in the 12 months preceding the date the City issued the request for proposals leading to the contract?
YES ___ NO ___
If yes, please identify the Councilmember(s) and amount of any such campaign contribution(s):

2. Do you or your company, or any agency on behalf of you or your company, anticipate or plan to make any contributions of more than $500 to any member of the Buena Park City Council after the date of the issuance of the request for proposals, or in the 12 months after the City Council’s decision on the contract?
YES ___ NO ___
If yes, please identify the Councilmember(s):

NOTE: Answering yes to either of the two (2) questions above does not preclude the City of Buena Park from awarding a contract to your firm. It does, however, preclude the identified officer(s) from making, participating in, or in any way attempting to influence the contract award process.

Failing to provide full and accurate information on this form may be grounds for disqualification and other legal penalties.
_______________________ _____________________________________

DATE SIGNATURE OF AUTHORIZED OFFICIAL
_______________________ _____________________________________

NAME OF COMPANY NAME, TITLE
PAGE 1 OF 18

CITY OF BUENA PARK

PROFESSIONAL SERVICES AGREEMENT
PSA 26-XX
DATE: March 24, 2026
SERVICES: On-Call Geotechnical Services
PROJECT: On-Call Geotechnical Services FY 25/26 - FY 28/29 PARTIES TO THE AGREEMENT:
“CITY”: City of Buena Park, a California Municipal Corporation City Representative: Name: Mina Mikhael
Title: Director of Public Works / City
Engineer
Tel.: 714-562-3670
Email: [email protected]
“CONSULTANT”: NV5, Inc., a California Corporation
Consultant
Representative:

Name:

Title:

Tel.:

Email:

SUMMARY OF TERMS:

Start Date: March 24, 2026
End Date: March 24, 2029
Contract Value: Not to Exceed $200,000; no guaranteed
minimum
Services a “Public Work”: NO [___] YES [_X_] (add “PW Exhibit”) Community Workforce Agreement: NO [___] YES [_X_] (add “CWA Exhibit”) Insurance Approved By Risk Management: NO [___] YES [___] APPROVED BY: (___) Department Head (___) City Manager
(select one) Contract Value ≤ $10,000 Contract Value ≤ $80,000 (_X_) City Council
Contract Value > $80,000
(“Levine Act Exhibit” Required)
PAGE 2 OF 18

AGREEMENT MUST BE FIRST EXECUTED BY CONSULTANT BEFORE IT MAY BE EXECUTED ON BEHALF OF THE CITY.

CITY OF BUENA PARK

PROFESSIONAL SERVICES AGREEMENT
This Professional Services Agreement (“Agreement”) is dated as of March 24, 2026, between the City of Buena Park, a California charter city (“CITY”), and NV5, Inc., a California Corporation ("CONSULTANT"). CITY and CONSULTANT are at times referred to herein jointly as “Parties” and individually as a “Party.”

1. TERM. The term of this Agreement shall commence on March 24, 2026 and shall remain in full force and effect until March 24, 2029 unless extended upon the mutual written agreement of the Parties or earlier terminated pursuant to Section 16.2 of this Agreement (“Term”).

2. SERVICES. Subject to the terms and conditions in this Agreement, CONSULTANT shall provide to CITY those services that are specifically described in Exhibit “A” (the “Services”). CITY may request changes or expansion of the Services (each a “Modification”) and in such cases the Modification to the Services, and any resulting increase or decrease in the Compensation to be paid CONSULTANT and/or any changes to the Schedule of Performance (defined below), shall be documented in a written amendment to this Agreement. Increases or decreases in Compensation resulting from any Modification to the Services shall be based on the rate specified in the Compensation Schedule (defined below), or if not specified in the Compensation Schedule at then-applicable prevailing market rate charged by CONSULTANT to other customers for the same service.

3. SCHEDULE OF PERFORMANCE. CONSULTANT shall commence providing the Services upon receipt of a written “Notice to Proceed” from the City Representative and CONSULTANT shall proceed only to the extent of such authorization. CONSULTANT shall perform all Services in the time required by the schedule of performance described in Exhibit “A” (“Schedule of Performance”), or if not specified in the Schedule of Performance in a timely and diligent manner reasonably acceptable to CITY.

4. COMPENSATION. The total compensation paid to CONSULTANT for complete performance of the Services, including any authorized reimbursable expenses, shall NOT EXCEED the total maximum sum of $200,000 with no guaranteed minimums (“Compensation”).

CONSULTANT shall be paid for performing the Services at the hourly rate, daily rate, flat fee, lump sum, or other basis specified in Exhibit “A" to this Agreement (“Compensation Schedule”).

The Compensation specified in this section shall be the sole and exclusive consideration paid to CONSULTANT for full and complete performance of the Services and may only be increased by formal amendment to this Agreement.

5. PAYMENT.

5.1 Invoices. Each calendar month after CITY’s issuance of the Notice to Proceed, CONSULTANT shall submit an invoice to CITY for the Services performed and any authorized reimbursable expenses incurred in the immediately preceding calendar month. (Ex: invoices for Services rendered in January should be submitted in February). The invoices shall describe in detail the Services rendered during each invoice period such as the days worked, personnel involved, number of hours worked, rates charged, milestones achieved, work product generated, or reimbursable expenses incurred, as applicable. CONSULTANT shall remit the invoices to the address and in the manner specified by CITY.

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5.2 Payment. CITY shall review all invoices and notify CONSULTANT in writing of any disputed charges or amounts. CITY shall pay all undisputed portions of the invoice within thirty (30) calendar days after receipt. CITY shall not withhold federal or state payroll or other taxes, or make deductions, from payments made to CONSULTANT.

6. STANDARD OF SKILL. CONSULTANT shall perform all Services in the manner and according to the standards currently observed by a competent practitioner of CONSULTANT’s profession in California, and shall at all times, meet or exceed any applicable professional standards of care, workmanship, or conduct. All products of whatsoever nature that CONSULTANT delivers to CITY pursuant to this Agreement shall be prepared in a professional manner and conform to the standards of quality normally observed by a person currently practicing in CONSULTANT’s profession. The acceptance of the Services by CITY shall not operate as a release of CONSULTANT from such standards of care, workmanship, or conduct.

7. INDEPENDENT CONTRACTOR. CONSULTANT is and shall at all times remain as to CITY a wholly independent contractor. Neither CITY nor any of its agents shall have control over the conduct of CONSULTANT or any of CONSULTANT's employees or agents, except as herein set forth. CONSULTANT shall not at any time or in any manner represent that it or any of its agents or employees are in any manner agents or employees of CITY. CONSULTANT shall have no power to incur any debt, obligation, or liability on behalf of CITY or otherwise act on behalf of CITY as an agent.

7.1 CONSULTANT shall not have the status of an employee of CITY under this Agreement, or be entitled to participate in any insurance, medical care, vacation, sick leave or other benefits provided for CITY's officers or employees.

7.2 In the event that CONSULTANT, or any of its employees, agents, or subcontractors providing Services under this Agreement, claims or is determined by a court of competent jurisdiction or the California Public Employees Retirement System (“PERS”) to be eligible for enrollment in PERS as an employee of CITY, CONSULTANT shall indemnify, defend, and hold CITY harmless for the payment of any employee and/or employer contributions for PERS benefits on behalf of CONSULTANT or its employees, agents, or subcontractors, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of CITY.

7.3 CONSULTANT represents that it has, or will secure at its own expense, all personnel required to perform the Services under this Agreement. All of the Services shall be performed by CONSULTANT or under its direct supervision, and all personnel engaged in the work shall be qualified to perform it. CONSULTANT reserves the right to determine the assignment of its own employees to the performance of the Services under this Agreement, but CITY reserves the right, for good cause, to require CONSULTANT to exclude any employee from performing Services on CITY's premises.

8. ADMINISTRATION.

8.1 City’s Representative. The City Representative identified on the cover page of this Agreement shall have authority to administer this Agreement and oversee CONSULTANT’s performance of the Services, provided that an individual’s authority to amend this Agreement shall be governed by applicable provisions of the Buena Park Municipal Code. All activities performed by CONSULTANT shall be coordinated through the City Representative. CITY may change the identity of the City Representative upon written notice to CONSULTANT.

PAGE 4 OF 18

8.2 Consultant’s Representative. Consultant’s Representative identified on the cover page of this Agreement has the authority to administer this Agreement on behalf of CONSULTANT and to act, bind, and approve all matters relating to this Agreement on behalf of CONSULTANT. Consultant’s Representative shall not be replaced without the advance consent of CITY, which consent shall not be unreasonably withheld.

9. SAFETY REQUIREMENTS. All work performed under this Agreement shall be performed in such a manner as to provide safety to the public and to meet or exceed the safety standards outlined by CAL OSHA. CITY may issue restraint or cease and desist orders to CONSULTANT when unsafe or harmful acts are observed or reported relative to the performance of the Services.

CONSULTANT shall maintain the work sites free of hazards to persons and property resulting from its operations. CONSULTANT shall immediately report to CITY any hazardous condition noted by CONSULTANT.

10. INDEMNIFICATION AND HOLD HARMLESS.

10.1 Purpose of Section. CONSULTANT agrees that CITY, and its elected officials, officers, employees, and agents (cumulatively “City Indemnitees”) shall, to the fullest extent permitted by California law, be fully protected from any loss, injury, damage, claim, liability, taxes, fees, lawsuit, cost, expense, attorneys’ fees, litigation costs, defense costs, court costs or any other cost or damages of any kind arising out of or in any way related to CONSULTANT’s provision of the Services or performance of this Agreement. This Section is intended by the Parties to provide the fullest protection possible under California law to CITY and the City Indemnitees. CONSULTANT acknowledges that CITY would not have entered into this Agreement without the covenants and commitments of CONSULTANT in this Section 10.

10.2 Indemnification for Design Services (if applicable). Consistent with California Civil Code Section 2782.8, if and to the extent the Services are design professional services to be performed by a design professional, as that term is defined under said Section 2782.8, CONSULTANT shall, to the fullest extent permitted by law, indemnify, protect, defend, and hold the City Indemnitees harmless for all claims, demands, costs, or liability that arise out of, pertain, or relate to the negligence, recklessness, or willful misconduct of CONSULTANT, its officers, employees, or agents in said performance of the Services, excepting only liability arising from the sole negligence, active negligence, or intentional misconduct of CITY.

10.3 Indemnification for Services. Other than in the performance of design professional services by a design professional, as covered by Section 10.2 above, to the fullest extent permitted by law CONSULTANT shall, at its sole cost and expense, protect, defend, hold harmless and indemnify the City Indemnitees from and against any and all damages, costs, taxes, fees, expenses, liabilities, claims, demands, causes of action, proceedings, judgments, penalties, liens and/or losses of any nature whatsoever, including fees of accountants, attorneys and other professionals, and all costs associated therewith, and the payment of all consequential damages (collectively “Claims”), in law or equity, whether actual, alleged or threatened, which arise out of, pertain to, or relate to the acts or omissions, or willful misconduct, of CONSULTANT, or its officers, agents, servants, employees, subcontractors, materialmen, suppliers, or contractors, or their officers, agents, servants or employees (or any entity or individual that CONSULTANT shall bear the legal liability thereof) in the performance of this Agreement, including CONSULTANT’s active or passive negligence, except for Claims arising from the sole negligence or willful misconduct of CITY, as determined by final arbitration or court decision or by the agreement of the Parties.

CONSULTANT shall defend the City Indemnitees in any action or actions filed in connection with any Claims with counsel of CITY’s choice, and shall pay all costs and expenses, including all attorneys’ fees and experts’ costs actually incurred in connection with such defense.

PAGE 5 OF 18
CONSULTANT shall reimburse the Indemnitees for any and all legal expenses and costs incurred by City Indemnitees in connection therewith.

10.4 Taxes, Assessments, Workers Compensation. CONSULTANT shall pay all required taxes on amounts paid to CONSULTANT under this Agreement and indemnify and hold CITY harmless from any and all taxes, assessments, penalties and interest asserted against CITY by reason of the independent contractor relationship created by this Agreement. CONSULTANT shall fully comply with applicable workers’ compensation laws regarding CONSULTANT and its CONSULTANT shall indemnify and hold CITY harmless from any failure of CONSULTANT to comply with applicable workers’ compensation laws.

10.5 Obligations Not Limited by Insurance. The obligations and covenants of CONSULTANT in this Section 10 are independent and separate from any requirement or covenant to carry insurance. The obligations of CONSULTANT under this Section 10 shall not be limited by the limits of any policies of insurance by this Agreement or otherwise maintained by CONSULTANT, nor shall CONSULTANT’s obligations by limited by the provisions of any workers’ compensation act or similar act. CONSULTANT expressly waives any statutory immunity under such statutes or laws as to the CITY or City Indemnitees.

10.6 Survival; Enforcement. CONSULTANT’s obligations and covenants under this Section shall survive the expiration or termination of this Agreement and shall continue in full force and effect for a time at least equal to the statute of limitations that is applicable to the underlying Claim, demand, cost or liability. CITY may offset against the amount of any compensation due CONSULTANT any amount due to CITY from CONSULTANT as a result of CONSULTANT’s failure to promptly pay CITY any obligation for reimbursement or indemnification arising under this Section 10.

11. INSURANCE. At all times during the term of this Agreement CONSULTANT shall maintain insurance coverage in the forms, types, and amounts that are set forth in this Section 11, and upon CITY’s request CONSULTANT shall provide evidence of such coverage to the satisfaction of CITY’s Director of Risk Management, which may include a visual inspection of all policies, copies of declarations page, endorsements signed by an authorized representative of the underwriting company, or certificates of insurance.

11.1 Minimum Scope of Insurance. CONSULTANT shall maintain policies with coverage at least as broad as:
.1 Commercial General Liability insurance using the most current version of Insurance Services Office (ISO) Commercial General Liability Coverage Form CG 00 01, which shall include insurance for "bodily injury," "property damage" and "personal and advertising injury" with coverage for premises and operations, products and completed operations, and contractual liability.
.2 The most current version of Insurance Service Office (ISO) Business Auto Coverage Form CA 00 01, which shall include coverage for all owned, hired, and non-owned automobiles or other licensed vehicles (Code 1-Any Auto). .3 Workers' Compensation insurance as required by the California Labor Code and Employer's Liability Insurance.
.4 Professional Liability (Errors and Omissions) insurance appropriate to CONSULTANT’s profession. If such insurance policy is written on a claims-made form, the PAGE 6 OF 18
retroactive date must be shown and must be before the effective date of the Agreement or the commencement of Services by Consultant.

11.2 Minimum Limits of Insurance. CONSULTANT shall maintain insurance coverage limits not less than:
.1 Commercial General Liability: $2,000,000 per occurrence for bodily injury, personal injury, and property damage. If a general aggregate limit is used, either the general aggregate limit shall apply separately to the Services / location or the general aggregate limit shall be $4,000,000 and contain specific language creating a duty to defend against any suit seeking damages.
.2 Automobile Liability: $1,000,000 per accident for bodily injury and property damage.
.3 Employer's Liability: $1,000,000 per accident for bodily injury or disease. .4 Professional liability: $2,000,000 per claim, with an extended reporting period of not less than two years.

11.3 Umbrella or Excess Insurance. In the event CONSULTANT purchases an umbrella or excess insurance policy(ies) to meet the “Minimum Limits of Insurance," this insurance policy(ies) shall "follow form" and afford no less coverage than the primary insurance policy(ies) required by this Section 11.

11.4 Deductibles and Self-insured Retentions: CONSULTANT shall be responsible for payment of any deductibles contained in any insurance policy(ies) required hereunder and CONSULTANT shall also be responsible for payment of any self-insured retentions. Any deductibles or self-insured retentions must be declared to, and approved by, the City Manager or his/her designee. At the option of the City Manager or his/her designee, either (i) the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects CITY and City Indemnitees; or (ii) CONSULTANT shall provide a financial guarantee, satisfactory to the City Manager or his/her designee, guaranteeing payment of losses and related investigations, claim administration and defense expenses. At no time shall CITY be responsible for the payment of any deductibles or self-insured retentions.

11.5 Required Endorsements. Each insurance policy shall be endorsed as follows:
.1 Except with respect to Employer’s Liability or Professional Liability/E&O policies required by this Section 11, CITY and City Indemnitees shall be named as additional insureds (collectively “Additional Insureds”). Additional Insured endorsements shall not: (a) be limited to “Ongoing Operations”; (b) exclude “Contractual Operations”; (c) restrict coverage to the “Sole” liability of CONSULTANT; or (d) contain any other exclusion contrary to this Agreement. .2 For any claims related to this Agreement or the Services performed under this Agreement, CONSULTANT's insurance coverage shall be primary to any other similar insurance carried by Additional Insureds. Any insurance or self-insurance maintained by Additional Insureds shall be in excess of CONSULTANT's insurance and shall not be called upon to contribute with it.

PAGE 7 OF 18
.3 All insurance coverage shall contain a provision that prohibits cancellation, modification or lapse without thirty (30) calendar days' prior written notice from insurer to CITY.

The notice shall be provided via certified mail, return receipt requested. CONSULTANT shall require its insurer to modify the applicable policy and all certificates of insurance to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, and to delete the word "endeavor" with regard to any notice provisions. .4 Each policy shall be endorsed to state that the insurer waives the right of subrogation against CITY and City Indemnitees.

11.6 Duration of Insurance. The requirements of this Section 11 shall survive expiration or termination of the Agreement. Insurance must be maintained, and evidence of insurance must be provided for at least 3 years after any expiration or termination of the Agreement or, in the alternative, the policy shall be endorsed to provide not less than a 3-year discovery period.

11.7 Acceptability of Insurers. All insurance coverage required by this Agreement shall be written by insurers admitted to conduct business in the State of California by the Department of Insurance and rated “A:VIII” in the most recent A.M. Best's Insurance Rating Guide.

11.8 Verification of Coverage. CONSULTANT shall furnish CITY with evidence of the insurance required by this Agreement to the satisfactory to CITY. Such evidence shall consist of original certificates of insurance and amendatory endorsements, including an additional insured endorsement. The endorsements shall be on forms provided by CITY or on such other forms approved by CITY and conforming to CITY's requirements. CONSULTANT shall file all certificates of insurance and fully executed endorsements with CITY before commencing performance of the Services. Where and at the times applicable, CONSULTANT shall also provide proof that the policies of insurance required under this Agreement and expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. CONSULTANT shall furnish such proof to CITY prior to the expiration of the original policies. CITY may require complete, certified copies of all required insurance policies, including endorsements affecting the coverage required by these specifications at any time. CONSULTANT shall provide complete copies of policies to CITY upon request.

11.9 Other Insurance Provisions.
.1 All insurance coverage and limits provided pursuant to this Agreement shall apply to the full extent of the policies involved, available or applicable. Nothing contained in this Agreement or any other agreement relating to CITY or its operations limits the application of the insurance coverage.
.2 Requirements of specific coverage features or limits contained in this Section 11 are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only and is not intended by any Party to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. .3 All insurance coverage shall cover CONSULTANT’s operations pursuant to the terms of this Agreement.

PAGE 8 OF 18
.4 Any actual or alleged failure on the part of CITY or any other additional insured under these requirements to obtain proof of insurance required under this Agreement in no way waives any right or remedy of CITY or any additional insured, in this or any other regard. .5 In the event any policy of insurance required under this Agreement does not comply with these requirements or is canceled and not replaced, CITY has the right, but not the duty, to obtain the insurance it deems necessary, and CONSULTANT shall promptly reimburse to CITY any premium paid by CITY.
.6 CONSULTANT shall provide immediate notice to CITY of any claim or loss against CONSULTANT that includes CITY or any of the Additional Insureds as a defendant. CITY assumes no obligation or liability from the notice. CITY shall have the right, but not the duty, to monitor the handling of the claim or claims if they are likely to involve CITY.

11.10 Subcontractors. CONSULTANT shall include all subcontractors, or any other party involved in the performance of the Services, as insureds under its policies or shall require subcontractors or any other party involved in the Services by CONSULTANT to carry the same insurance as required in this Section 11. CONSULTANT shall obtain certificates evidencing the coverage and make reasonable efforts to ensure that the coverage is provided as required in this Section. CONSULTANT shall require that no contract used by any subcontractor, or contract CONSULTANT enters into on behalf of CITY, shall reserve the right to charge back to CITY the cost of insurance required by this Agreement. CONSULTANT shall, upon request, submit to CITY for review, all agreements with subcontractors or others with whom CONSULTANT contracts with on behalf of CITY, and all certificates of insurance obtained in compliance with Section 11.8.

CITY’s failure to request copies of the documents shall not impose any liability on CITY, or its employees, or be deemed a waiver of any of CITY’s rights.

12. WORK PRODUCT.

12.1 Deliverables. CONSULTANT shall, in such time and in such form as CITY may require, furnish reports concerning the status of Services required under this Agreement.

CONSULTANT shall, upon request by CITY and upon completion or termination of this Agreement, deliver or return to CITY all material furnished to CONSULTANT by CITY.

12.2 Ownership.
.1 All draft and final reports, documents and other written material, and any and all images, ideas, concepts, designs including website designs, source code, object code, electronic data and files or other media whatsoever, created or developed by CONSULTANT in the performance of this Agreement (collectively, “Work Product”) shall be considered to be “works made for hire” for the benefit of CITY. All Work Product and any and all intellectual property rights arising from their creation, including all copyrights and other proprietary rights, shall be and remain the property of CITY without restriction or limitation upon their use, duplication or dissemination by CITY upon final payment being made. CONSULTANT shall not obtain or attempt to obtain copyright protection as to any of the Work Product.
.2 CONSULTANT hereby assigns to CITY all rights of ownership to the Work Product, including any and all related intellectual property and proprietary rights that are not otherwise vested in CITY pursuant to subsection .1 above.

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.3 CONSULTANT warrants and represents that it has secured all necessary licenses, consents or approvals necessary to the production of the Work Product, and that upon final payment, CITY shall have full legal title to the Work Product, and full legal authority and the right to use and reproduce the Work Product for any purpose. CONSULTANT shall defend, indemnify and hold CITY and the City Indemnitees harmless from any loss, claim or liability in any way related to a claim that CITY’s use of any of the Work Product is violating federal, state or local laws, or any contractual provisions, or any rights or laws relating to trade names, licenses, franchises, copyrights, patents or other means of protecting intellectual property rights or interests in products, ideas or inventions. CONSULTANT shall bear all costs arising from the use of patented, copyrighted, trade secret or trademarked documents, materials, equipment, devices or processes in connection with its provision of the Work Product produced under this Agreement.

In the event any the use of any of the Work Product or other deliverables hereunder by CITY is held to constitute an infringement and the use of any of the same is enjoined, CONSULTANT, at its expense, shall: (a) secure for CITY the right to continue using the Work Product and other deliverables by suspension of any injunction, or by procuring a license or licenses for CITY; or (b) modify the Work Product and other deliverables so that they become non-infringing while remaining in compliance with the requirements of this Agreement. CONSULTANT’s covenants under this Section 12.2 shall survive the expiration or termination of this Agreement.

13. CONFIDENTIALITY. During performance of this Agreement, CONSULTANT may gain access to and use CITY information regarding inventions, machinery, products, prices, apparatus, costs, discounts, future plans, business affairs, governmental affairs, processes, trade secrets, technical matters, systems, facilities, customer lists, product design, copyright, data, and other vital information (hereafter collectively referred to as “City Information”) that are valuable, special and unique assets of CITY. CONSULTANT agrees to protect all City Information and treat it as strictly confidential, and further agrees that CONSULTANT shall not at any time, either directly or indirectly, divulge, disclose or communicate in any manner any City Information to any third party without the prior written consent of CITY. In addition, CONSULTANT shall comply with all CITY policies governing the use of CITY network and technology systems. A violation by CONSULTANT of this section shall be a material violation of this Agreement and shall justify legal and/or equitable relief.

14. RECORDS. CONSULTANT shall maintain complete and accurate records with respect to sales, costs, expenses, receipts and other such information relating to the Services, as required by CITY or the City Representative. CONSULTANT shall maintain adequate records on services provided in sufficient detail to permit an evaluation of the Services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. At all times during regular business hours, CONSULTANT shall provide access to such books and records to the City Representative, or his or her designees, and shall give the City Representative, or his or her designees, the right to examine and audit such books and records and to make transcripts as necessary, and shall allow inspection of all work, data, documents, proceedings and activities related to this Agreement.

15. ASSIGNMENT AND SUBCONTRACTING. This Agreement is personal to CONSULTANT and CITY has entered this Agreement in reliance on CONSULTANT’s skill, competence and experience. CONSULTANT shall not assign any of its rights or delegate any of its duties under this Agreement, either in whole or in part, without CITY’s prior written consent, by and through the City Representative. CITY’s consent to an assignment of rights under this Agreement shall not release CONSULTANT from any of its obligations or alter any of its obligations to be performed under this Agreement. Any attempt at assignment or delegation by CONSULTANT in violation of this Section shall be void and of no effect and shall entitle CITY to immediately terminate this Agreement for cause. As used in this section, “assignment” and PAGE 10 OF 18
“delegation” means any sale, gift, pledge, hypothecation, encumbrance or other transfer of all or any portion of the rights, obligations, or liabilities in or arising from this Agreement to any person or entity, whether by operation of law or otherwise, and regardless of the legal form of the transaction in which the attempted transfer occurs. CONSULTANT shall not subcontract any performance required under this Agreement without CITY’s prior written consent.

16. SUSPENSION AND TERMINATION.

16.1 Right to Suspend. CITY shall have the right at any time to temporarily suspend CONSULTANT’s performance hereunder, in whole or in part, by giving a written notice of suspension to CONSULTANT. If CITY gives such notice of suspension, CONSULTANT shall immediately suspend its activities under this Agreement as specified in such notice.

16.2 Termination. CITY shall have the right to terminate this Agreement at any time by giving a written notice of termination to CONSULTANT. If CITY gives such notice of termination, CONSULTANT shall immediately cease rendering Services pursuant to this Agreement. If CITY terminates this Agreement:
.1 CONSULTANT shall, not later than five days after such notice of termination, deliver to CITY copies of all Work Product or other information prepared pursuant to this Agreement.
.2 CITY shall pay CONSULTANT the reasonable value of Services rendered by CONSULTANT prior to termination; provided, however, CITY shall not in any manner be liable for lost profits that might have been made by CONSULTANT had the Agreement not been terminated or had CONSULTANT completed the Services required by this Agreement. In this regard, CONSULTANT shall furnish to CITY such financial information as in the judgment of CITY is necessary for CITY to determine the reasonable value of the Services render by CONSULTANT. The foregoing is cumulative and does not affect any right or remedy that CITY may have in law or equity.

17. Conflicts of Interest. CONSULTANT shall comply with all applicable federal, state and local conflict of Interest laws, including the Political Reform Act (Cal. Gov. Code § 81000 et seq.), the Levine Act (Cal. Gov. Code § 84308), and California Government Code Section 1090.

CONSULTANT covenants that neither it, nor any officer or principal of its firm, has or shall acquire any interest, directly or indirectly, that would conflict in any manner with the interests of CITY or that would in any way hinder CONSULTANT’s performance of Services under this Agreement.

CONSULTANT further covenants that in the performance of this Agreement, no person having any such interest shall be employed by it as an officer, employee, agent or subcontractor, without the written consent of CITY. CONSULTANT agrees to avoid conflicts of interest or the appearance of any conflicts of interest with the interests of CITY at all times during the performance of this Agreement.

18. NOTICES. Any notice, consent, request, demand, bill, invoice, report or other communication required or permitted under this Agreement shall be given in writing to the person at the addresses specified on first page of this Agreement and deemed effective: (a) on personal delivery, (b) on confirmed delivery by courier service during CONSULTANT’s and CITY’s regular business hours, or (c) three business days after deposit in the United States mail, by first class mail, postage prepaid. Either Party may change the specified person or address at which it is to receive notices by advising the other Party in writing.

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19. MISCELLANEOUS TERMS.

19.1 Exhibits; Precedence. All documents referenced as exhibits in this Agreement are hereby incorporated into this Agreement by this reference. In the event of any inconsistency between the express provisions of this Agreement and any provision of an exhibit, the provisions of this Agreement shall prevail.

19.2 Time of the Essence. Time is of the essence in respect to all provisions of this Agreement that specify a time for performance.

19.3 Nuisance; Compliance with Laws. CONSULTANT shall not maintain, commit or permit the maintenance or commission of any nuisance in connection with performing the Services. In the performing the Services CONSULTANT shall abide by and conform with and to any and all applicable laws of the United States and the State of California, and the local laws, regulations, and policies of the City of Buena Park.

19.4 Permits and Licenses. CONSULTANT, at its sole expense, shall obtain and maintain during the term of this Agreement all appropriate permits, licenses, and certificates that may be required in connection with performing the Services.

19.5 Governing Law; Venue. The terms of this Agreement, and any dispute arising from the relationship between the Parties to this Agreement, shall be governed by and construed in accordance with the laws of the State of California, without regard for its conflicts of laws principles, except that any rule of construction to the effect that ambiguities are to be resolved against the drafting party shall not be applied in interpreting this Agreement. The venue for resolving any dispute that arises under or relates to this Agreement (whether contract, tort or both) shall be a court with jurisdiction that is located in the County of Orange, California.

19.6 Cost of Litigation. If any legal action is necessary to enforce any provision of this Agreement or for damages by reason of an alleged breach of any provisions of this Agreement (whether in contract, tort, or both), the prevailing Party shall be entitled to receive from the losing Party all attorneys’ fees, costs and expenses in such amount as the courts may determine to be reasonable.

19.7 Waiver. No delay or omission to exercise any right, power or remedy accruing to CITY under this Agreement shall impair any right, power or remedy of CITY, nor shall it be construed as a waiver of, or consent to, any breach or default. No waiver by CITY of any breach, any failure of a condition, or any right or remedy under this Agreement shall be: (1) effective unless it is in writing and signed by the Party making the waiver; (2) deemed to be a waiver of, or consent to, any other breach, failure of a condition, or right or remedy; or (3) deemed to constitute a continuing waiver unless the writing expressly so states.

19.8 Efficient Performance. CONSULTANT shall commence, carry on and complete its assignments with all practicable dispatch, in a sound, economical, and efficient manner in accordance with all applicable laws and generally accepted industry and applicable professional standards.

19.9 No Third Party Beneficiaries. This Agreement is made solely for the benefit of the Parties to this Agreement and their respective successors and assigns, and no other person or entity may have or acquire a right by virtue of this Agreement.

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19.10 When Rights and Remedies Not Waived. In no event shall the making by CITY of any payment to CONSULTANT constitute or be construed as a waiver by CITY of any breach of covenant, or any default that may then exist, on the part of CONSULTANT, and the making of any such payment by CITY while any such breach or default shall exist shall in no way impair or prejudice any right or remedy available to CITY with regard to such breach or default.

19.11 Severability. If any part, term or provision of this Agreement shall be held illegal, unenforceable or in conflict with any law of a federal, state, or local government having jurisdiction over this Agreement, the validity of the remaining portions or provisions shall not be affected by such holding.

19.12 Captions. The titles of the sections, subsections and paragraphs set forth in this Agreement are inserted for convenience and reference only and shall be disregarded in construing or interpreting any of the provisions of this Agreement and the rights or obligations of the Parties to this Agreement.

19.13 Word Usage. Unless the context clearly requires otherwise, (a) the word “shall” is mandatory and “may” is permissive; (b) “or” is not exclusive; and (c) “includes” or “including” are not limiting.

19.14 Integrated Agreement and Modification of Agreement. This Agreement, and all exhibits referred to in this Agreement, constitutes the final, complete and exclusive statement of the terms of the agreement between CITY and CONSULTANT with respect to the subject matter of this Agreement. This Agreement supersedes all prior or contemporaneous oral or written negotiations, representations or agreements of the Parties. No verbal agreement or implied covenant shall be held to vary the provisions of this Agreement. No Party has been induced to enter into this Agreement by, nor is any Party relying on, any representation or warranty except those expressly set forth in this Agreement. This Agreement may be modified only by a writing signed by both Parties.

19.15 Authority to Bind Parties. Each of the undersigned hereby represents that he or she has the authority to execute this Agreement on behalf of his or her contracting Party.

In recognition of the obligations stated in this Agreement, the Parties have executed this Agreement on the date indicated above by and through their duly authorized representatives.

CITY OF BUENA PARK
a California municipal corporation
CONSULTANT*
NV5, Inc
Name of Business
Signature Signature
Name: Name:

Title: Title:

PAGE 13 OF 18
*If CONSULTANT is a corporation, then pursuant
to California Corporations Code Section 313 this
Agreement must be executed by either: (1) the
chairperson of the board; (2) the president; or (3)
the vice president plus any one of the following:
the secretary, any assistant secretary, the chief
financial officer, or any assistant treasurer.

Signature
Name:

Title:

ATTEST:

BY:

Adria M. Vicuna, Director of Government & Community Relations/ City Clerk
APPROVED AS TO FORM:

BY:

Christopher Cardinale, City Attorney
PAGE 14 OF 18

EXHIBIT A
1) SERVICES. CONSULTANT shall provide to CITY the following Services 2) SCHEDULE OF PERFORMANCE. CONSULTANT shall perform all Services in compliance with the following Schedule of Performance:
3) COMPENSATION SCHEDULE. CONSULTANT shall be paid for performing the Services at the follow rates and times:

Provide geotechnical engineering services on an on-call basis. Work may differ from task to task, but may include and is not limited to field geotechnical investigations, obtaining field core samples, performing geotechnical laboratory tests, compiling results, preparing geotechnical reports and recommend pavement rehabilitation strategies and improvements.

This professional service agreement shall remain active for a period of three (3) years from contract execution date. The time allotment of each task will vary depending on scope and shall be clarified in each task’s request for proposal and proposal fee approved by the City.

This professional service agreement has a not-to-exceed contract value of $200,000 with no guaranteed minimum. The City is under no obligation to award tasks for job orders. Fees shall be paid per the approved task proposal in accordance with the consultant fee schedule.

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EXHIBIT B

PUBLIC WORKS - CALIFORNIA LABOR CODE REQUIREMENTS
(Labor Code §§ 1720 et seq., 1813, 1860, 1861, 3700)
If the Services, in whole or in part, constitute “public works” as defined by California law, then CONSULTANT shall comply with the terms and conditions set forth in this PUBLIC WORKS EXHIBIT.
“Public works” include, but is not limited to the following: BOUNDARY SURVEY WORK,

TOPOGRAPHICAL SURVEY WORK, RELOCATION WORK, CONSTRUCTION INSPECTION,

TESTING AND OVERSIGHT SERVICES, SITE ASSEMBLY WORK, PRECONSTRUCTION

TESTING AND INSPECTION SERVICES, INSTALLATION AND REMOVAL OF TEMPORARY

FENCING AT PROJECT SITES, OR GEOTECHNICAL WORK (INCLUDING SOIL AND

COMPACTION TESTING, FIELD TECHNICIAN OBSERVATION OF ALL TRENCHING AND

BACKFILL OPERATIONS, AND FIELD TECHNICIAN INSTALLATION OF MONITORING DEVICES).

As to any portion of the Services that are “public works,” CONSULTANT shall comply in all respects with all applicable provisions of the California Labor Code, including the following:

1. This Agreement is subject to the provisions of Division 2, Part 7, Chapter 1 (commencing with Section 1720) of the California Labor Code relating to public works and CITY and CONSULTANT agree to be bound by all the provisions thereof as though set forth fully in this Agreement.

2. CONSULTANT shall be registered with the Department of Industrial Relations (“DIR”) in accordance with California Labor Code Section 1725.5 and has provided proof of registration to CITY prior to the Effective Date of this Agreement.

3. CONSULTANT agrees to comply with the provisions of California Labor Code Sections 1771, 1774 and 1775 concerning the payment of prevailing rates of wages to workers and the penalties for failure to pay prevailing wages. The applicable prevailing wage determination(s) may be obtained at:
http://www.dir.ca.gov/OPRL/DPreWageDetermination.htm.

Applicable prevailing wage determinations are also are on file with CITY and are available to any interested party upon request. CONSULTANT shall, as a penalty to CITY, forfeit not more than two-hundred dollars ($200) for each calendar day, or portion thereof, for each worker paid less than the prevailing rates as determined by the Director of Industrial Relations for the work or craft in which the worker is employed for any public work done under this Agreement by CONSULTANT or by any subcontractor.

4. Pursuant to California Labor Code Section 1771.4, CONSULTANT’s services are subject to compliance monitoring and enforcement by the Department of Industrial Relations.

CONSULTANT shall post job site notices as prescribed by DIR regulations and furnish the records specified in California Labor Code Section 1776 directly to the Labor Commissioner in the manner prescribed by California Labor Code Section 1771.4(a)(3) and (c)(2).

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5. CONSULTANT shall comply with the provisions of California Labor Code Section 1776 which, among other things, require CONSULTANT and each subcontractor to (1) keep accurate payroll records, (2) certify and make such payroll records available for inspection as provided by Section 1776, and (3) inform CITY of the location of the records.

CONSULTANT is responsible for compliance with Section 1776 by itself and all of its subcontractors.

6. CONSULTANT shall comply with the provisions of California Labor Code Section 1777.5 concerning the employment of apprentices on public works projects, and further agrees that CONSULTANT is responsible for compliance with Section 1777.5 by itself and all of its subcontractors.

7. CONSULTANT shall comply with the provisions of California Labor Code Section 1813 concerning penalties for workers who work excess hours. CONSULTANT shall, as a penalty to CITY, forfeit twenty-five dollars ($25) for each worker employed in the execution of this Agreement by CONSULTANT or by any subcontractor for each calendar day during which such worker is required or permitted to work more than eight (8) hours in any one calendar day and forty (40) hours in any one calendar week in violation of the provisions of Division 2, Part 7, Chapter 1, Article 3 of the California Labor Code.

8. California Labor Code Sections 1860 and 3700 provide that every contractor will be required to secure the payment of compensation to its employees. In accordance with the provisions of California Labor Code Section 1861, CONSULTANT hereby certifies as follows:
“I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers’ compensation or to undertake selfinsurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this Agreement.

Date Signature
PAGE 17 OF 18

EXHIBIT C

COMMUNITY WORKFORCE AGREEMENT - REQUIREMENTS
If the Services, in whole or in part, include the services of a Building/Construction Inspector, or Field Soils and Materials Tester (Inspectors), as the scope of work for each craft is defined in the State of California Wage Determination for said craft, then to the extent of such services CONSULTANT shall be obligated to comply with Community Workforce Agreement between the City and the Los Angeles/Orange Counties Building and Construction Trades Council and the Signatory Craft Councils and Local Unions (“CWA”). The CWA is a master labor agreement that establishes employment and labor relations procedures, and applies to all Consultants, Contractors and Subcontractors that are awarded or perform work on covered projects.

CONSULTANT and its Subcontractors of must agree to be bound by the CWA. A Letter of Assent (in the form attached to this Exhibit, must be submitted by CONSULTANT agreeing to be bound to the terms and conditions of the CWA.

Among other requirements, CONSULTANT, if not currently a signatory to a collective bargaining agreement with the unions that are a signatory to the CWA, must register CONSULTANT’S own workers (“Core Employees”) with the appropriate union hall prior to performing work. CITY has retained a third-party CWA Administrator that will act on CITY’s behalf and aid parties in administering the CWA. CONSULTANT must provide a listing of its Core Employees to CITY’s CWA Administrator and the union prior to starting work.

To qualify as a Core Employee, the employee must have been on CONSULTANT’S active payroll for sixty (60) of the one hundred (100) working days prior to project award and have worked at least two thousand (2,000) hours in the craft that they are employed within the previous four (4) years. Core Employees are to be used in a one-to-one ratio with referred workers from the union hall until a maximum of five (5) total Core Employees are used, and any additional workers shall be referred from the union. A copy of the CWA is available in the Public Works Department located inside Buena Park City Hall (6650 Beach Blvd, Buena Park, CA 90621) and the terms and conditions of the CWA are incorporated fully into the Agreement if the Services include covered work.

Date Signature
PAGE 18 OF 18

EXHIBIT D

REQUIRED FOR ALL CONTRACTS AWARDED BY THE CITY COUNCIL
(OTHER THAN COMPETITIVELY BID, LABOR, OR PERSONAL EMPLOYMENT CONTRACTS)

LEVINE ACT DISCLOSURE STATEMENT
California Government Code section 84308, commonly referred to as the “Levine Act,” precludes an elected or appointed officer of a local government agency from making, participating in, or in any way attempting to influence the awarding of a contract by the agency if the officer receives any political contributions totaling more than $500 in the 12 months preceding the contract award, during the proceeding leading to the contract award, and for 12 months following the final decision on the contract, when the contribution is from any person that has a financing interest in the contract. This prohibition applies to contributions made directly to the officer, received by the officer on behalf of any other officer, or received on behalf of any candidate for office or on behalf of any committee. The Levine Act also requires disclosure of any such contributions to be made by a party to be awarded a contract by the local agency. The Levine Act does not apply to contracts that are competitively bid, labor, or personal employment contracts.

LEVINE ACT DISCLOSURES:

1. Have you or your company, or any agent on behalf of you or your company, made any contributions of more than $500 to any member of the Buena Park City Council in the 12 months preceding the date the City issued the request for proposals leading to the contract?
YES ___ NO ___
If yes, please identify the Councilmember(s) and amount of any such campaign contribution(s):

2. Do you or your company, or any agency on behalf of you or your company, anticipate or plan to make any contributions of more than $500 to any member of the Buena Park City Council after the date of the issuance of the request for proposals, or in the 12 months after the City Council’s decision on the contract?
YES ___ NO ___
If yes, please identify the Councilmember(s):

NOTE: Answering yes to either of the two (2) questions above does not preclude the City of Buena Park from awarding a contract to your firm. It does, however, preclude the identified officer(s) from making, participating in, or in any way attempting to influence the contract award process.

Failing to provide full and accurate information on this form may be grounds for disqualification and other legal penalties.
_______________________ _____________________________________

DATE SIGNATURE OF AUTHORIZED OFFICIAL
_______________________ _____________________________________

NAME OF COMPANY NAME, TITLE
PAGE 1 OF 18

CITY OF BUENA PARK

PROFESSIONAL SERVICES AGREEMENT
PSA 26-XX
DATE: March 24, 2026
SERVICES: On-Call Geotechnical Services
PROJECT: On-Call Geotechnical Services FY 25/26 - FY 28/29 PARTIES TO THE AGREEMENT:
“CITY”: City of Buena Park, a California Municipal Corporation City Representative: Name: Mina Mikhael
Title: Director of Public Works / City
Engineer
Tel.: 714-562-3670
Email: [email protected]
“CONSULTANT”: Smith-Emery Laboratories, a California Corporation Consultant
Representative:

Name:

Title:

Tel.:

Email:

SUMMARY OF TERMS:

Start Date: March 24, 2026
End Date: March 24, 2029
Contract Value: Not to Exceed $200,000; no guaranteed
minimum
Services a “Public Work”: NO [___] YES [_X_] (add “PW Exhibit”) Community Workforce Agreement: NO [___] YES [_X_] (add “CWA Exhibit”) Insurance Approved By Risk Management: NO [___] YES [___] APPROVED BY: (___) Department Head (___) City Manager
(select one) Contract Value ≤ $10,000 Contract Value ≤ $80,000 (_X_) City Council
Contract Value > $80,000
(“Levine Act Exhibit” Required)
PAGE 2 OF 18

AGREEMENT MUST BE FIRST EXECUTED BY CONSULTANT BEFORE IT MAY BE EXECUTED ON BEHALF OF THE CITY.

CITY OF BUENA PARK

PROFESSIONAL SERVICES AGREEMENT
This Professional Services Agreement (“Agreement”) is dated as of March 24, 2026, between the City of Buena Park, a California charter city (“CITY”), and Smith-Emery Laboratories, a California Corporation ("CONSULTANT"). CITY and CONSULTANT are at times referred to herein jointly as “Parties” and individually as a “Party.”

1. TERM. The term of this Agreement shall commence on March 24, 2026 and shall remain in full force and effect until March 24, 2029 unless extended upon the mutual written agreement of the Parties or earlier terminated pursuant to Section 16.2 of this Agreement (“Term”).

2. SERVICES. Subject to the terms and conditions in this Agreement, CONSULTANT shall provide to CITY those services that are specifically described in Exhibit “A” (the “Services”). CITY may request changes or expansion of the Services (each a “Modification”) and in such cases the Modification to the Services, and any resulting increase or decrease in the Compensation to be paid CONSULTANT and/or any changes to the Schedule of Performance (defined below), shall be documented in a written amendment to this Agreement. Increases or decreases in Compensation resulting from any Modification to the Services shall be based on the rate specified in the Compensation Schedule (defined below), or if not specified in the Compensation Schedule at then-applicable prevailing market rate charged by CONSULTANT to other customers for the same service.

3. SCHEDULE OF PERFORMANCE. CONSULTANT shall commence providing the Services upon receipt of a written “Notice to Proceed” from the City Representative and CONSULTANT shall proceed only to the extent of such authorization. CONSULTANT shall perform all Services in the time required by the schedule of performance described in Exhibit “A” (“Schedule of Performance”), or if not specified in the Schedule of Performance in a timely and diligent manner reasonably acceptable to CITY.

4. COMPENSATION. The total compensation paid to CONSULTANT for complete performance of the Services, including any authorized reimbursable expenses, shall NOT EXCEED the total maximum sum of $200,000 with no guaranteed minimums (“Compensation”).

CONSULTANT shall be paid for performing the Services at the hourly rate, daily rate, flat fee, lump sum, or other basis specified in Exhibit “A" to this Agreement (“Compensation Schedule”).

The Compensation specified in this section shall be the sole and exclusive consideration paid to CONSULTANT for full and complete performance of the Services and may only be increased by formal amendment to this Agreement.

5. PAYMENT.

5.1 Invoices. Each calendar month after CITY’s issuance of the Notice to Proceed, CONSULTANT shall submit an invoice to CITY for the Services performed and any authorized reimbursable expenses incurred in the immediately preceding calendar month. (Ex: invoices for Services rendered in January should be submitted in February). The invoices shall describe in detail the Services rendered during each invoice period such as the days worked, personnel involved, number of hours worked, rates charged, milestones achieved, work product generated, or reimbursable expenses incurred, as applicable. CONSULTANT shall remit the invoices to the address and in the manner specified by CITY.

PAGE 3 OF 18

5.2 Payment. CITY shall review all invoices and notify CONSULTANT in writing of any disputed charges or amounts. CITY shall pay all undisputed portions of the invoice within thirty (30) calendar days after receipt. CITY shall not withhold federal or state payroll or other taxes, or make deductions, from payments made to CONSULTANT.

6. STANDARD OF SKILL. CONSULTANT shall perform all Services in the manner and according to the standards currently observed by a competent practitioner of CONSULTANT’s profession in California, and shall at all times, meet or exceed any applicable professional standards of care, workmanship, or conduct. All products of whatsoever nature that CONSULTANT delivers to CITY pursuant to this Agreement shall be prepared in a professional manner and conform to the standards of quality normally observed by a person currently practicing in CONSULTANT’s profession. The acceptance of the Services by CITY shall not operate as a release of CONSULTANT from such standards of care, workmanship, or conduct.

7. INDEPENDENT CONTRACTOR. CONSULTANT is and shall at all times remain as to CITY a wholly independent contractor. Neither CITY nor any of its agents shall have control over the conduct of CONSULTANT or any of CONSULTANT's employees or agents, except as herein set forth. CONSULTANT shall not at any time or in any manner represent that it or any of its agents or employees are in any manner agents or employees of CITY. CONSULTANT shall have no power to incur any debt, obligation, or liability on behalf of CITY or otherwise act on behalf of CITY as an agent.

7.1 CONSULTANT shall not have the status of an employee of CITY under this Agreement, or be entitled to participate in any insurance, medical care, vacation, sick leave or other benefits provided for CITY's officers or employees.

7.2 In the event that CONSULTANT, or any of its employees, agents, or subcontractors providing Services under this Agreement, claims or is determined by a court of competent jurisdiction or the California Public Employees Retirement System (“PERS”) to be eligible for enrollment in PERS as an employee of CITY, CONSULTANT shall indemnify, defend, and hold CITY harmless for the payment of any employee and/or employer contributions for PERS benefits on behalf of CONSULTANT or its employees, agents, or subcontractors, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of CITY.

7.3 CONSULTANT represents that it has, or will secure at its own expense, all personnel required to perform the Services under this Agreement. All of the Services shall be performed by CONSULTANT or under its direct supervision, and all personnel engaged in the work shall be qualified to perform it. CONSULTANT reserves the right to determine the assignment of its own employees to the performance of the Services under this Agreement, but CITY reserves the right, for good cause, to require CONSULTANT to exclude any employee from performing Services on CITY's premises.

8. ADMINISTRATION.

8.1 City’s Representative. The City Representative identified on the cover page of this Agreement shall have authority to administer this Agreement and oversee CONSULTANT’s performance of the Services, provided that an individual’s authority to amend this Agreement shall be governed by applicable provisions of the Buena Park Municipal Code. All activities performed by CONSULTANT shall be coordinated through the City Representative. CITY may change the identity of the City Representative upon written notice to CONSULTANT.

PAGE 4 OF 18

8.2 Consultant’s Representative. Consultant’s Representative identified on the cover page of this Agreement has the authority to administer this Agreement on behalf of CONSULTANT and to act, bind, and approve all matters relating to this Agreement on behalf of CONSULTANT. Consultant’s Representative shall not be replaced without the advance consent of CITY, which consent shall not be unreasonably withheld.

9. SAFETY REQUIREMENTS. All work performed under this Agreement shall be performed in such a manner as to provide safety to the public and to meet or exceed the safety standards outlined by CAL OSHA. CITY may issue restraint or cease and desist orders to CONSULTANT when unsafe or harmful acts are observed or reported relative to the performance of the Services.

CONSULTANT shall maintain the work sites free of hazards to persons and property resulting from its operations. CONSULTANT shall immediately report to CITY any hazardous condition noted by CONSULTANT.

10. INDEMNIFICATION AND HOLD HARMLESS.

10.1 Purpose of Section. CONSULTANT agrees that CITY, and its elected officials, officers, employees, and agents (cumulatively “City Indemnitees”) shall, to the fullest extent permitted by California law, be fully protected from any loss, injury, damage, claim, liability, taxes, fees, lawsuit, cost, expense, attorneys’ fees, litigation costs, defense costs, court costs or any other cost or damages of any kind arising out of or in any way related to CONSULTANT’s provision of the Services or performance of this Agreement. This Section is intended by the Parties to provide the fullest protection possible under California law to CITY and the City Indemnitees. CONSULTANT acknowledges that CITY would not have entered into this Agreement without the covenants and commitments of CONSULTANT in this Section 10.

10.2 Indemnification for Design Services (if applicable). Consistent with California Civil Code Section 2782.8, if and to the extent the Services are design professional services to be performed by a design professional, as that term is defined under said Section 2782.8, CONSULTANT shall, to the fullest extent permitted by law, indemnify, protect, defend, and hold the City Indemnitees harmless for all claims, demands, costs, or liability that arise out of, pertain, or relate to the negligence, recklessness, or willful misconduct of CONSULTANT, its officers, employees, or agents in said performance of the Services, excepting only liability arising from the sole negligence, active negligence, or intentional misconduct of CITY.

10.3 Indemnification for Services. Other than in the performance of design professional services by a design professional, as covered by Section 10.2 above, to the fullest extent permitted by law CONSULTANT shall, at its sole cost and expense, protect, defend, hold harmless and indemnify the City Indemnitees from and against any and all damages, costs, taxes, fees, expenses, liabilities, claims, demands, causes of action, proceedings, judgments, penalties, liens and/or losses of any nature whatsoever, including fees of accountants, attorneys and other professionals, and all costs associated therewith, and the payment of all consequential damages (collectively “Claims”), in law or equity, whether actual, alleged or threatened, which arise out of, pertain to, or relate to the acts or omissions, or willful misconduct, of CONSULTANT, or its officers, agents, servants, employees, subcontractors, materialmen, suppliers, or contractors, or their officers, agents, servants or employees (or any entity or individual that CONSULTANT shall bear the legal liability thereof) in the performance of this Agreement, including CONSULTANT’s active or passive negligence, except for Claims arising from the sole negligence or willful misconduct of CITY, as determined by final arbitration or court decision or by the agreement of the Parties.

CONSULTANT shall defend the City Indemnitees in any action or actions filed in connection with any Claims with counsel of CITY’s choice, and shall pay all costs and expenses, including all attorneys’ fees and experts’ costs actually incurred in connection with such defense.

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CONSULTANT shall reimburse the Indemnitees for any and all legal expenses and costs incurred by City Indemnitees in connection therewith.

10.4 Taxes, Assessments, Workers Compensation. CONSULTANT shall pay all required taxes on amounts paid to CONSULTANT under this Agreement and indemnify and hold CITY harmless from any and all taxes, assessments, penalties and interest asserted against CITY by reason of the independent contractor relationship created by this Agreement. CONSULTANT shall fully comply with applicable workers’ compensation laws regarding CONSULTANT and its CONSULTANT shall indemnify and hold CITY harmless from any failure of CONSULTANT to comply with applicable workers’ compensation laws.

10.5 Obligations Not Limited by Insurance. The obligations and covenants of CONSULTANT in this Section 10 are independent and separate from any requirement or covenant to carry insurance. The obligations of CONSULTANT under this Section 10 shall not be limited by the limits of any policies of insurance by this Agreement or otherwise maintained by CONSULTANT, nor shall CONSULTANT’s obligations by limited by the provisions of any workers’ compensation act or similar act. CONSULTANT expressly waives any statutory immunity under such statutes or laws as to the CITY or City Indemnitees.

10.6 Survival; Enforcement. CONSULTANT’s obligations and covenants under this Section shall survive the expiration or termination of this Agreement and shall continue in full force and effect for a time at least equal to the statute of limitations that is applicable to the underlying Claim, demand, cost or liability. CITY may offset against the amount of any compensation due CONSULTANT any amount due to CITY from CONSULTANT as a result of CONSULTANT’s failure to promptly pay CITY any obligation for reimbursement or indemnification arising under this Section 10.

11. INSURANCE. At all times during the term of this Agreement CONSULTANT shall maintain insurance coverage in the forms, types, and amounts that are set forth in this Section 11, and upon CITY’s request CONSULTANT shall provide evidence of such coverage to the satisfaction of CITY’s Director of Risk Management, which may include a visual inspection of all policies, copies of declarations page, endorsements signed by an authorized representative of the underwriting company, or certificates of insurance.

11.1 Minimum Scope of Insurance. CONSULTANT shall maintain policies with coverage at least as broad as:
.1 Commercial General Liability insurance using the most current version of Insurance Services Office (ISO) Commercial General Liability Coverage Form CG 00 01, which shall include insurance for "bodily injury," "property damage" and "personal and advertising injury" with coverage for premises and operations, products and completed operations, and contractual liability.
.2 The most current version of Insurance Service Office (ISO) Business Auto Coverage Form CA 00 01, which shall include coverage for all owned, hired, and non-owned automobiles or other licensed vehicles (Code 1-Any Auto). .3 Workers' Compensation insurance as required by the California Labor Code and Employer's Liability Insurance.
.4 Professional Liability (Errors and Omissions) insurance appropriate to CONSULTANT’s profession. If such insurance policy is written on a claims-made form, the PAGE 6 OF 18
retroactive date must be shown and must be before the effective date of the Agreement or the commencement of Services by Consultant.

11.2 Minimum Limits of Insurance. CONSULTANT shall maintain insurance coverage limits not less than:
.1 Commercial General Liability: $2,000,000 per occurrence for bodily injury, personal injury, and property damage. If a general aggregate limit is used, either the general aggregate limit shall apply separately to the Services / location or the general aggregate limit shall be $4,000,000 and contain specific language creating a duty to defend against any suit seeking damages.
.2 Automobile Liability: $1,000,000 per accident for bodily injury and property damage.
.3 Employer's Liability: $1,000,000 per accident for bodily injury or disease. .4 Professional liability: $2,000,000 per claim, with an extended reporting period of not less than two years.

11.3 Umbrella or Excess Insurance. In the event CONSULTANT purchases an umbrella or excess insurance policy(ies) to meet the “Minimum Limits of Insurance," this insurance policy(ies) shall "follow form" and afford no less coverage than the primary insurance policy(ies) required by this Section 11.

11.4 Deductibles and Self-insured Retentions: CONSULTANT shall be responsible for payment of any deductibles contained in any insurance policy(ies) required hereunder and CONSULTANT shall also be responsible for payment of any self-insured retentions. Any deductibles or self-insured retentions must be declared to, and approved by, the City Manager or his/her designee. At the option of the City Manager or his/her designee, either (i) the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects CITY and City Indemnitees; or (ii) CONSULTANT shall provide a financial guarantee, satisfactory to the City Manager or his/her designee, guaranteeing payment of losses and related investigations, claim administration and defense expenses. At no time shall CITY be responsible for the payment of any deductibles or self-insured retentions.

11.5 Required Endorsements. Each insurance policy shall be endorsed as follows:
.1 Except with respect to Employer’s Liability or Professional Liability/E&O policies required by this Section 11, CITY and City Indemnitees shall be named as additional insureds (collectively “Additional Insureds”). Additional Insured endorsements shall not: (a) be limited to “Ongoing Operations”; (b) exclude “Contractual Operations”; (c) restrict coverage to the “Sole” liability of CONSULTANT; or (d) contain any other exclusion contrary to this Agreement. .2 For any claims related to this Agreement or the Services performed under this Agreement, CONSULTANT's insurance coverage shall be primary to any other similar insurance carried by Additional Insureds. Any insurance or self-insurance maintained by Additional Insureds shall be in excess of CONSULTANT's insurance and shall not be called upon to contribute with it.

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.3 All insurance coverage shall contain a provision that prohibits cancellation, modification or lapse without thirty (30) calendar days' prior written notice from insurer to CITY.

The notice shall be provided via certified mail, return receipt requested. CONSULTANT shall require its insurer to modify the applicable policy and all certificates of insurance to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, and to delete the word "endeavor" with regard to any notice provisions. .4 Each policy shall be endorsed to state that the insurer waives the right of subrogation against CITY and City Indemnitees.

11.6 Duration of Insurance. The requirements of this Section 11 shall survive expiration or termination of the Agreement. Insurance must be maintained, and evidence of insurance must be provided for at least 3 years after any expiration or termination of the Agreement or, in the alternative, the policy shall be endorsed to provide not less than a 3-year discovery period.

11.7 Acceptability of Insurers. All insurance coverage required by this Agreement shall be written by insurers admitted to conduct business in the State of California by the Department of Insurance and rated “A:VIII” in the most recent A.M. Best's Insurance Rating Guide.

11.8 Verification of Coverage. CONSULTANT shall furnish CITY with evidence of the insurance required by this Agreement to the satisfactory to CITY. Such evidence shall consist of original certificates of insurance and amendatory endorsements, including an additional insured endorsement. The endorsements shall be on forms provided by CITY or on such other forms approved by CITY and conforming to CITY's requirements. CONSULTANT shall file all certificates of insurance and fully executed endorsements with CITY before commencing performance of the Services. Where and at the times applicable, CONSULTANT shall also provide proof that the policies of insurance required under this Agreement and expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. CONSULTANT shall furnish such proof to CITY prior to the expiration of the original policies. CITY may require complete, certified copies of all required insurance policies, including endorsements affecting the coverage required by these specifications at any time. CONSULTANT shall provide complete copies of policies to CITY upon request.

11.9 Other Insurance Provisions.
.1 All insurance coverage and limits provided pursuant to this Agreement shall apply to the full extent of the policies involved, available or applicable. Nothing contained in this Agreement or any other agreement relating to CITY or its operations limits the application of the insurance coverage.
.2 Requirements of specific coverage features or limits contained in this Section 11 are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only and is not intended by any Party to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. .3 All insurance coverage shall cover CONSULTANT’s operations pursuant to the terms of this Agreement.

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.4 Any actual or alleged failure on the part of CITY or any other additional insured under these requirements to obtain proof of insurance required under this Agreement in no way waives any right or remedy of CITY or any additional insured, in this or any other regard. .5 In the event any policy of insurance required under this Agreement does not comply with these requirements or is canceled and not replaced, CITY has the right, but not the duty, to obtain the insurance it deems necessary, and CONSULTANT shall promptly reimburse to CITY any premium paid by CITY.
.6 CONSULTANT shall provide immediate notice to CITY of any claim or loss against CONSULTANT that includes CITY or any of the Additional Insureds as a defendant. CITY assumes no obligation or liability from the notice. CITY shall have the right, but not the duty, to monitor the handling of the claim or claims if they are likely to involve CITY.

11.10 Subcontractors. CONSULTANT shall include all subcontractors, or any other party involved in the performance of the Services, as insureds under its policies or shall require subcontractors or any other party involved in the Services by CONSULTANT to carry the same insurance as required in this Section 11. CONSULTANT shall obtain certificates evidencing the coverage and make reasonable efforts to ensure that the coverage is provided as required in this Section. CONSULTANT shall require that no contract used by any subcontractor, or contract CONSULTANT enters into on behalf of CITY, shall reserve the right to charge back to CITY the cost of insurance required by this Agreement. CONSULTANT shall, upon request, submit to CITY for review, all agreements with subcontractors or others with whom CONSULTANT contracts with on behalf of CITY, and all certificates of insurance obtained in compliance with Section 11.8.

CITY’s failure to request copies of the documents shall not impose any liability on CITY, or its employees, or be deemed a waiver of any of CITY’s rights.

12. WORK PRODUCT.

12.1 Deliverables. CONSULTANT shall, in such time and in such form as CITY may require, furnish reports concerning the status of Services required under this Agreement.

CONSULTANT shall, upon request by CITY and upon completion or termination of this Agreement, deliver or return to CITY all material furnished to CONSULTANT by CITY.

12.2 Ownership.
.1 All draft and final reports, documents and other written material, and any and all images, ideas, concepts, designs including website designs, source code, object code, electronic data and files or other media whatsoever, created or developed by CONSULTANT in the performance of this Agreement (collectively, “Work Product”) shall be considered to be “works made for hire” for the benefit of CITY. All Work Product and any and all intellectual property rights arising from their creation, including all copyrights and other proprietary rights, shall be and remain the property of CITY without restriction or limitation upon their use, duplication or dissemination by CITY upon final payment being made. CONSULTANT shall not obtain or attempt to obtain copyright protection as to any of the Work Product.
.2 CONSULTANT hereby assigns to CITY all rights of ownership to the Work Product, including any and all related intellectual property and proprietary rights that are not otherwise vested in CITY pursuant to subsection .1 above.

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.3 CONSULTANT warrants and represents that it has secured all necessary licenses, consents or approvals necessary to the production of the Work Product, and that upon final payment, CITY shall have full legal title to the Work Product, and full legal authority and the right to use and reproduce the Work Product for any purpose. CONSULTANT shall defend, indemnify and hold CITY and the City Indemnitees harmless from any loss, claim or liability in any way related to a claim that CITY’s use of any of the Work Product is violating federal, state or local laws, or any contractual provisions, or any rights or laws relating to trade names, licenses, franchises, copyrights, patents or other means of protecting intellectual property rights or interests in products, ideas or inventions. CONSULTANT shall bear all costs arising from the use of patented, copyrighted, trade secret or trademarked documents, materials, equipment, devices or processes in connection with its provision of the Work Product produced under this Agreement.

In the event any the use of any of the Work Product or other deliverables hereunder by CITY is held to constitute an infringement and the use of any of the same is enjoined, CONSULTANT, at its expense, shall: (a) secure for CITY the right to continue using the Work Product and other deliverables by suspension of any injunction, or by procuring a license or licenses for CITY; or (b) modify the Work Product and other deliverables so that they become non-infringing while remaining in compliance with the requirements of this Agreement. CONSULTANT’s covenants under this Section 12.2 shall survive the expiration or termination of this Agreement.

13. CONFIDENTIALITY. During performance of this Agreement, CONSULTANT may gain access to and use CITY information regarding inventions, machinery, products, prices, apparatus, costs, discounts, future plans, business affairs, governmental affairs, processes, trade secrets, technical matters, systems, facilities, customer lists, product design, copyright, data, and other vital information (hereafter collectively referred to as “City Information”) that are valuable, special and unique assets of CITY. CONSULTANT agrees to protect all City Information and treat it as strictly confidential, and further agrees that CONSULTANT shall not at any time, either directly or indirectly, divulge, disclose or communicate in any manner any City Information to any third party without the prior written consent of CITY. In addition, CONSULTANT shall comply with all CITY policies governing the use of CITY network and technology systems. A violation by CONSULTANT of this section shall be a material violation of this Agreement and shall justify legal and/or equitable relief.

14. RECORDS. CONSULTANT shall maintain complete and accurate records with respect to sales, costs, expenses, receipts and other such information relating to the Services, as required by CITY or the City Representative. CONSULTANT shall maintain adequate records on services provided in sufficient detail to permit an evaluation of the Services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. At all times during regular business hours, CONSULTANT shall provide access to such books and records to the City Representative, or his or her designees, and shall give the City Representative, or his or her designees, the right to examine and audit such books and records and to make transcripts as necessary, and shall allow inspection of all work, data, documents, proceedings and activities related to this Agreement.

15. ASSIGNMENT AND SUBCONTRACTING. This Agreement is personal to CONSULTANT and CITY has entered this Agreement in reliance on CONSULTANT’s skill, competence and experience. CONSULTANT shall not assign any of its rights or delegate any of its duties under this Agreement, either in whole or in part, without CITY’s prior written consent, by and through the City Representative. CITY’s consent to an assignment of rights under this Agreement shall not release CONSULTANT from any of its obligations or alter any of its obligations to be performed under this Agreement. Any attempt at assignment or delegation by CONSULTANT in violation of this Section shall be void and of no effect and shall entitle CITY to immediately terminate this Agreement for cause. As used in this section, “assignment” and PAGE 10 OF 18
“delegation” means any sale, gift, pledge, hypothecation, encumbrance or other transfer of all or any portion of the rights, obligations, or liabilities in or arising from this Agreement to any person or entity, whether by operation of law or otherwise, and regardless of the legal form of the transaction in which the attempted transfer occurs. CONSULTANT shall not subcontract any performance required under this Agreement without CITY’s prior written consent.

16. SUSPENSION AND TERMINATION.

16.1 Right to Suspend. CITY shall have the right at any time to temporarily suspend CONSULTANT’s performance hereunder, in whole or in part, by giving a written notice of suspension to CONSULTANT. If CITY gives such notice of suspension, CONSULTANT shall immediately suspend its activities under this Agreement as specified in such notice.

16.2 Termination. CITY shall have the right to terminate this Agreement at any time by giving a written notice of termination to CONSULTANT. If CITY gives such notice of termination, CONSULTANT shall immediately cease rendering Services pursuant to this Agreement. If CITY terminates this Agreement:
.1 CONSULTANT shall, not later than five days after such notice of termination, deliver to CITY copies of all Work Product or other information prepared pursuant to this Agreement.
.2 CITY shall pay CONSULTANT the reasonable value of Services rendered by CONSULTANT prior to termination; provided, however, CITY shall not in any manner be liable for lost profits that might have been made by CONSULTANT had the Agreement not been terminated or had CONSULTANT completed the Services required by this Agreement. In this regard, CONSULTANT shall furnish to CITY such financial information as in the judgment of CITY is necessary for CITY to determine the reasonable value of the Services render by CONSULTANT. The foregoing is cumulative and does not affect any right or remedy that CITY may have in law or equity.

17. Conflicts of Interest. CONSULTANT shall comply with all applicable federal, state and local conflict of Interest laws, including the Political Reform Act (Cal. Gov. Code § 81000 et seq.), the Levine Act (Cal. Gov. Code § 84308), and California Government Code Section 1090.

CONSULTANT covenants that neither it, nor any officer or principal of its firm, has or shall acquire any interest, directly or indirectly, that would conflict in any manner with the interests of CITY or that would in any way hinder CONSULTANT’s performance of Services under this Agreement.

CONSULTANT further covenants that in the performance of this Agreement, no person having any such interest shall be employed by it as an officer, employee, agent or subcontractor, without the written consent of CITY. CONSULTANT agrees to avoid conflicts of interest or the appearance of any conflicts of interest with the interests of CITY at all times during the performance of this Agreement.

18. NOTICES. Any notice, consent, request, demand, bill, invoice, report or other communication required or permitted under this Agreement shall be given in writing to the person at the addresses specified on first page of this Agreement and deemed effective: (a) on personal delivery, (b) on confirmed delivery by courier service during CONSULTANT’s and CITY’s regular business hours, or (c) three business days after deposit in the United States mail, by first class mail, postage prepaid. Either Party may change the specified person or address at which it is to receive notices by advising the other Party in writing.

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19. MISCELLANEOUS TERMS.

19.1 Exhibits; Precedence. All documents referenced as exhibits in this Agreement are hereby incorporated into this Agreement by this reference. In the event of any inconsistency between the express provisions of this Agreement and any provision of an exhibit, the provisions of this Agreement shall prevail.

19.2 Time of the Essence. Time is of the essence in respect to all provisions of this Agreement that specify a time for performance.

19.3 Nuisance; Compliance with Laws. CONSULTANT shall not maintain, commit or permit the maintenance or commission of any nuisance in connection with performing the Services. In the performing the Services CONSULTANT shall abide by and conform with and to any and all applicable laws of the United States and the State of California, and the local laws, regulations, and policies of the City of Buena Park.

19.4 Permits and Licenses. CONSULTANT, at its sole expense, shall obtain and maintain during the term of this Agreement all appropriate permits, licenses, and certificates that may be required in connection with performing the Services.

19.5 Governing Law; Venue. The terms of this Agreement, and any dispute arising from the relationship between the Parties to this Agreement, shall be governed by and construed in accordance with the laws of the State of California, without regard for its conflicts of laws principles, except that any rule of construction to the effect that ambiguities are to be resolved against the drafting party shall not be applied in interpreting this Agreement. The venue for resolving any dispute that arises under or relates to this Agreement (whether contract, tort or both) shall be a court with jurisdiction that is located in the County of Orange, California.

19.6 Cost of Litigation. If any legal action is necessary to enforce any provision of this Agreement or for damages by reason of an alleged breach of any provisions of this Agreement (whether in contract, tort, or both), the prevailing Party shall be entitled to receive from the losing Party all attorneys’ fees, costs and expenses in such amount as the courts may determine to be reasonable.

19.7 Waiver. No delay or omission to exercise any right, power or remedy accruing to CITY under this Agreement shall impair any right, power or remedy of CITY, nor shall it be construed as a waiver of, or consent to, any breach or default. No waiver by CITY of any breach, any failure of a condition, or any right or remedy under this Agreement shall be: (1) effective unless it is in writing and signed by the Party making the waiver; (2) deemed to be a waiver of, or consent to, any other breach, failure of a condition, or right or remedy; or (3) deemed to constitute a continuing waiver unless the writing expressly so states.

19.8 Efficient Performance. CONSULTANT shall commence, carry on and complete its assignments with all practicable dispatch, in a sound, economical, and efficient manner in accordance with all applicable laws and generally accepted industry and applicable professional standards.

19.9 No Third Party Beneficiaries. This Agreement is made solely for the benefit of the Parties to this Agreement and their respective successors and assigns, and no other person or entity may have or acquire a right by virtue of this Agreement.

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19.10 When Rights and Remedies Not Waived. In no event shall the making by CITY of any payment to CONSULTANT constitute or be construed as a waiver by CITY of any breach of covenant, or any default that may then exist, on the part of CONSULTANT, and the making of any such payment by CITY while any such breach or default shall exist shall in no way impair or prejudice any right or remedy available to CITY with regard to such breach or default.

19.11 Severability. If any part, term or provision of this Agreement shall be held illegal, unenforceable or in conflict with any law of a federal, state, or local government having jurisdiction over this Agreement, the validity of the remaining portions or provisions shall not be affected by such holding.

19.12 Captions. The titles of the sections, subsections and paragraphs set forth in this Agreement are inserted for convenience and reference only and shall be disregarded in construing or interpreting any of the provisions of this Agreement and the rights or obligations of the Parties to this Agreement.

19.13 Word Usage. Unless the context clearly requires otherwise, (a) the word “shall” is mandatory and “may” is permissive; (b) “or” is not exclusive; and (c) “includes” or “including” are not limiting.

19.14 Integrated Agreement and Modification of Agreement. This Agreement, and all exhibits referred to in this Agreement, constitutes the final, complete and exclusive statement of the terms of the agreement between CITY and CONSULTANT with respect to the subject matter of this Agreement. This Agreement supersedes all prior or contemporaneous oral or written negotiations, representations or agreements of the Parties. No verbal agreement or implied covenant shall be held to vary the provisions of this Agreement. No Party has been induced to enter into this Agreement by, nor is any Party relying on, any representation or warranty except those expressly set forth in this Agreement. This Agreement may be modified only by a writing signed by both Parties.

19.15 Authority to Bind Parties. Each of the undersigned hereby represents that he or she has the authority to execute this Agreement on behalf of his or her contracting Party.

In recognition of the obligations stated in this Agreement, the Parties have executed this Agreement on the date indicated above by and through their duly authorized representatives.

CITY OF BUENA PARK
a California municipal corporation
CONSULTANT*
Smith-Emery Laboratories
Name of Business
Signature Signature
Name: Name:

Title: Title:

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*If CONSULTANT is a corporation, then pursuant
to California Corporations Code Section 313 this
Agreement must be executed by either: (1) the
chairperson of the board; (2) the president; or (3)
the vice president plus any one of the following:
the secretary, any assistant secretary, the chief
financial officer, or any assistant treasurer.

Signature
Name:

Title:

ATTEST:

BY:

Adria M. Vicuna, Director of Government & Community Relations/ City Clerk
APPROVED AS TO FORM:

BY:

Christopher Cardinale, City Attorney
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EXHIBIT A
1) SERVICES. CONSULTANT shall provide to CITY the following Services 2) SCHEDULE OF PERFORMANCE. CONSULTANT shall perform all Services in compliance with the following Schedule of Performance:
3) COMPENSATION SCHEDULE. CONSULTANT shall be paid for performing the Services at the follow rates and times:

Provide geotechnical engineering services on an on-call basis. Work may differ from task to task, but may include and is not limited to field geotechnical investigations, obtaining field core samples, performing geotechnical laboratory tests, compiling results, preparing geotechnical reports and recommend pavement rehabilitation strategies and improvements.

This professional service agreement shall remain active for a period of three (3) years from contract execution date. The time allotment of each task will vary depending on scope and shall be clarified in each task’s request for proposal and proposal fee approved by the City.

This professional service agreement has a not-to-exceed contract value of $200,000 with no guaranteed minimum. The City is under no obligation to award tasks for job orders. Fees shall be paid per the approved task proposal in accordance with the consultant fee schedule.

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EXHIBIT B

PUBLIC WORKS - CALIFORNIA LABOR CODE REQUIREMENTS
(Labor Code §§ 1720 et seq., 1813, 1860, 1861, 3700)
If the Services, in whole or in part, constitute “public works” as defined by California law, then CONSULTANT shall comply with the terms and conditions set forth in this PUBLIC WORKS EXHIBIT.
“Public works” include, but is not limited to the following: BOUNDARY SURVEY WORK,

TOPOGRAPHICAL SURVEY WORK, RELOCATION WORK, CONSTRUCTION INSPECTION,

TESTING AND OVERSIGHT SERVICES, SITE ASSEMBLY WORK, PRECONSTRUCTION

TESTING AND INSPECTION SERVICES, INSTALLATION AND REMOVAL OF TEMPORARY

FENCING AT PROJECT SITES, OR GEOTECHNICAL WORK (INCLUDING SOIL AND

COMPACTION TESTING, FIELD TECHNICIAN OBSERVATION OF ALL TRENCHING AND

BACKFILL OPERATIONS, AND FIELD TECHNICIAN INSTALLATION OF MONITORING DEVICES).

As to any portion of the Services that are “public works,” CONSULTANT shall comply in all respects with all applicable provisions of the California Labor Code, including the following:

1. This Agreement is subject to the provisions of Division 2, Part 7, Chapter 1 (commencing with Section 1720) of the California Labor Code relating to public works and CITY and CONSULTANT agree to be bound by all the provisions thereof as though set forth fully in this Agreement.

2. CONSULTANT shall be registered with the Department of Industrial Relations (“DIR”) in accordance with California Labor Code Section 1725.5 and has provided proof of registration to CITY prior to the Effective Date of this Agreement.

3. CONSULTANT agrees to comply with the provisions of California Labor Code Sections 1771, 1774 and 1775 concerning the payment of prevailing rates of wages to workers and the penalties for failure to pay prevailing wages. The applicable prevailing wage determination(s) may be obtained at:
http://www.dir.ca.gov/OPRL/DPreWageDetermination.htm.

Applicable prevailing wage determinations are also are on file with CITY and are available to any interested party upon request. CONSULTANT shall, as a penalty to CITY, forfeit not more than two-hundred dollars ($200) for each calendar day, or portion thereof, for each worker paid less than the prevailing rates as determined by the Director of Industrial Relations for the work or craft in which the worker is employed for any public work done under this Agreement by CONSULTANT or by any subcontractor.

4. Pursuant to California Labor Code Section 1771.4, CONSULTANT’s services are subject to compliance monitoring and enforcement by the Department of Industrial Relations.

CONSULTANT shall post job site notices as prescribed by DIR regulations and furnish the records specified in California Labor Code Section 1776 directly to the Labor Commissioner in the manner prescribed by California Labor Code Section 1771.4(a)(3) and (c)(2).

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5. CONSULTANT shall comply with the provisions of California Labor Code Section 1776 which, among other things, require CONSULTANT and each subcontractor to (1) keep accurate payroll records, (2) certify and make such payroll records available for inspection as provided by Section 1776, and (3) inform CITY of the location of the records.

CONSULTANT is responsible for compliance with Section 1776 by itself and all of its subcontractors.

6. CONSULTANT shall comply with the provisions of California Labor Code Section 1777.5 concerning the employment of apprentices on public works projects, and further agrees that CONSULTANT is responsible for compliance with Section 1777.5 by itself and all of its subcontractors.

7. CONSULTANT shall comply with the provisions of California Labor Code Section 1813 concerning penalties for workers who work excess hours. CONSULTANT shall, as a penalty to CITY, forfeit twenty-five dollars ($25) for each worker employed in the execution of this Agreement by CONSULTANT or by any subcontractor for each calendar day during which such worker is required or permitted to work more than eight (8) hours in any one calendar day and forty (40) hours in any one calendar week in violation of the provisions of Division 2, Part 7, Chapter 1, Article 3 of the California Labor Code.

8. California Labor Code Sections 1860 and 3700 provide that every contractor will be required to secure the payment of compensation to its employees. In accordance with the provisions of California Labor Code Section 1861, CONSULTANT hereby certifies as follows:
“I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers’ compensation or to undertake selfinsurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this Agreement.

Date Signature
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EXHIBIT C

COMMUNITY WORKFORCE AGREEMENT - REQUIREMENTS
If the Services, in whole or in part, include the services of a Building/Construction Inspector, or Field Soils and Materials Tester (Inspectors), as the scope of work for each craft is defined in the State of California Wage Determination for said craft, then to the extent of such services CONSULTANT shall be obligated to comply with Community Workforce Agreement between the City and the Los Angeles/Orange Counties Building and Construction Trades Council and the Signatory Craft Councils and Local Unions (“CWA”). The CWA is a master labor agreement that establishes employment and labor relations procedures, and applies to all Consultants, Contractors and Subcontractors that are awarded or perform work on covered projects.

CONSULTANT and its Subcontractors of must agree to be bound by the CWA. A Letter of Assent (in the form attached to this Exhibit, must be submitted by CONSULTANT agreeing to be bound to the terms and conditions of the CWA.

Among other requirements, CONSULTANT, if not currently a signatory to a collective bargaining agreement with the unions that are a signatory to the CWA, must register CONSULTANT’S own workers (“Core Employees”) with the appropriate union hall prior to performing work. CITY has retained a third-party CWA Administrator that will act on CITY’s behalf and aid parties in administering the CWA. CONSULTANT must provide a listing of its Core Employees to CITY’s CWA Administrator and the union prior to starting work.

To qualify as a Core Employee, the employee must have been on CONSULTANT’S active payroll for sixty (60) of the one hundred (100) working days prior to project award and have worked at least two thousand (2,000) hours in the craft that they are employed within the previous four (4) years. Core Employees are to be used in a one-to-one ratio with referred workers from the union hall until a maximum of five (5) total Core Employees are used, and any additional workers shall be referred from the union. A copy of the CWA is available in the Public Works Department located inside Buena Park City Hall (6650 Beach Blvd, Buena Park, CA 90621) and the terms and conditions of the CWA are incorporated fully into the Agreement if the Services include covered work.

Date Signature
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EXHIBIT D

REQUIRED FOR ALL CONTRACTS AWARDED BY THE CITY COUNCIL
(OTHER THAN COMPETITIVELY BID, LABOR, OR PERSONAL EMPLOYMENT CONTRACTS)

LEVINE ACT DISCLOSURE STATEMENT
California Government Code section 84308, commonly referred to as the “Levine Act,” precludes an elected or appointed officer of a local government agency from making, participating in, or in any way attempting to influence the awarding of a contract by the agency if the officer receives any political contributions totaling more than $500 in the 12 months preceding the contract award, during the proceeding leading to the contract award, and for 12 months following the final decision on the contract, when the contribution is from any person that has a financing interest in the contract. This prohibition applies to contributions made directly to the officer, received by the officer on behalf of any other officer, or received on behalf of any candidate for office or on behalf of any committee. The Levine Act also requires disclosure of any such contributions to be made by a party to be awarded a contract by the local agency. The Levine Act does not apply to contracts that are competitively bid, labor, or personal employment contracts.

LEVINE ACT DISCLOSURES:

1. Have you or your company, or any agent on behalf of you or your company, made any contributions of more than $500 to any member of the Buena Park City Council in the 12 months preceding the date the City issued the request for proposals leading to the contract?
YES ___ NO ___
If yes, please identify the Councilmember(s) and amount of any such campaign contribution(s):

2. Do you or your company, or any agency on behalf of you or your company, anticipate or plan to make any contributions of more than $500 to any member of the Buena Park City Council after the date of the issuance of the request for proposals, or in the 12 months after the City Council’s decision on the contract?
YES ___ NO ___
If yes, please identify the Councilmember(s):

NOTE: Answering yes to either of the two (2) questions above does not preclude the City of Buena Park from awarding a contract to your firm. It does, however, preclude the identified officer(s) from making, participating in, or in any way attempting to influence the contract award process.

Failing to provide full and accurate information on this form may be grounds for disqualification and other legal penalties.
_______________________ _____________________________________

DATE SIGNATURE OF AUTHORIZED OFFICIAL
_______________________ _____________________________________

NAME OF COMPANY NAME, TITLE
PAGE 1 OF 18

CITY OF BUENA PARK

PROFESSIONAL SERVICES AGREEMENT
PSA 26-XX
DATE: March 24, 2026
SERVICES: On-Call Geotechnical Services
PROJECT: On-Call Geotechnical Services FY 25/26 - FY 28/29 PARTIES TO THE AGREEMENT:
“CITY”: City of Buena Park, a California Municipal Corporation City Representative: Name: Mina Mikhael
Title: Director of Public Works / City
Engineer
Tel.: 714-562-3670
Email: [email protected]
“CONSULTANT”: Twining, Inc., a California Corporation
Consultant
Representative:

Name:

Title:

Tel.:

Email:

SUMMARY OF TERMS:

Start Date: March 24, 2026
End Date: March 24, 2029
Contract Value: Not to Exceed $200,000; no guaranteed
minimum
Services a “Public Work”: NO [___] YES [_X_] (add “PW Exhibit”) Community Workforce Agreement: NO [___] YES [_X_] (add “CWA Exhibit”) Insurance Approved By Risk Management: NO [___] YES [___] APPROVED BY: (___) Department Head (___) City Manager
(select one) Contract Value ≤ $10,000 Contract Value ≤ $80,000 (_X_) City Council
Contract Value > $80,000
(“Levine Act Exhibit” Required)
PAGE 2 OF 18

AGREEMENT MUST BE FIRST EXECUTED BY CONSULTANT BEFORE IT MAY BE EXECUTED ON BEHALF OF THE CITY.

CITY OF BUENA PARK

PROFESSIONAL SERVICES AGREEMENT
This Professional Services Agreement (“Agreement”) is dated as of March 24, 2026, between the City of Buena Park, a California charter city (“CITY”), and Twining, Inc., a California Corporation ("CONSULTANT"). CITY and CONSULTANT are at times referred to herein jointly as “Parties” and individually as a “Party.”

1. TERM. The term of this Agreement shall commence on March 24, 2026 and shall remain in full force and effect until March 24, 2029 unless extended upon the mutual written agreement of the Parties or earlier terminated pursuant to Section 16.2 of this Agreement (“Term”).

2. SERVICES. Subject to the terms and conditions in this Agreement, CONSULTANT shall provide to CITY those services that are specifically described in Exhibit “A” (the “Services”). CITY may request changes or expansion of the Services (each a “Modification”) and in such cases the Modification to the Services, and any resulting increase or decrease in the Compensation to be paid CONSULTANT and/or any changes to the Schedule of Performance (defined below), shall be documented in a written amendment to this Agreement. Increases or decreases in Compensation resulting from any Modification to the Services shall be based on the rate specified in the Compensation Schedule (defined below), or if not specified in the Compensation Schedule at then-applicable prevailing market rate charged by CONSULTANT to other customers for the same service.

3. SCHEDULE OF PERFORMANCE. CONSULTANT shall commence providing the Services upon receipt of a written “Notice to Proceed” from the City Representative and CONSULTANT shall proceed only to the extent of such authorization. CONSULTANT shall perform all Services in the time required by the schedule of performance described in Exhibit “A” (“Schedule of Performance”), or if not specified in the Schedule of Performance in a timely and diligent manner reasonably acceptable to CITY.

4. COMPENSATION. The total compensation paid to CONSULTANT for complete performance of the Services, including any authorized reimbursable expenses, shall NOT EXCEED the total maximum sum of $200,000 with no guaranteed minimums (“Compensation”).

CONSULTANT shall be paid for performing the Services at the hourly rate, daily rate, flat fee, lump sum, or other basis specified in Exhibit “A" to this Agreement (“Compensation Schedule”).

The Compensation specified in this section shall be the sole and exclusive consideration paid to CONSULTANT for full and complete performance of the Services and may only be increased by formal amendment to this Agreement.

5. PAYMENT.

5.1 Invoices. Each calendar month after CITY’s issuance of the Notice to Proceed, CONSULTANT shall submit an invoice to CITY for the Services performed and any authorized reimbursable expenses incurred in the immediately preceding calendar month. (Ex: invoices for Services rendered in January should be submitted in February). The invoices shall describe in detail the Services rendered during each invoice period such as the days worked, personnel involved, number of hours worked, rates charged, milestones achieved, work product generated, or reimbursable expenses incurred, as applicable. CONSULTANT shall remit the invoices to the address and in the manner specified by CITY.

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5.2 Payment. CITY shall review all invoices and notify CONSULTANT in writing of any disputed charges or amounts. CITY shall pay all undisputed portions of the invoice within thirty (30) calendar days after receipt. CITY shall not withhold federal or state payroll or other taxes, or make deductions, from payments made to CONSULTANT.

6. STANDARD OF SKILL. CONSULTANT shall perform all Services in the manner and according to the standards currently observed by a competent practitioner of CONSULTANT’s profession in California, and shall at all times, meet or exceed any applicable professional standards of care, workmanship, or conduct. All products of whatsoever nature that CONSULTANT delivers to CITY pursuant to this Agreement shall be prepared in a professional manner and conform to the standards of quality normally observed by a person currently practicing in CONSULTANT’s profession. The acceptance of the Services by CITY shall not operate as a release of CONSULTANT from such standards of care, workmanship, or conduct.

7. INDEPENDENT CONTRACTOR. CONSULTANT is and shall at all times remain as to CITY a wholly independent contractor. Neither CITY nor any of its agents shall have control over the conduct of CONSULTANT or any of CONSULTANT's employees or agents, except as herein set forth. CONSULTANT shall not at any time or in any manner represent that it or any of its agents or employees are in any manner agents or employees of CITY. CONSULTANT shall have no power to incur any debt, obligation, or liability on behalf of CITY or otherwise act on behalf of CITY as an agent.

7.1 CONSULTANT shall not have the status of an employee of CITY under this Agreement, or be entitled to participate in any insurance, medical care, vacation, sick leave or other benefits provided for CITY's officers or employees.

7.2 In the event that CONSULTANT, or any of its employees, agents, or subcontractors providing Services under this Agreement, claims or is determined by a court of competent jurisdiction or the California Public Employees Retirement System (“PERS”) to be eligible for enrollment in PERS as an employee of CITY, CONSULTANT shall indemnify, defend, and hold CITY harmless for the payment of any employee and/or employer contributions for PERS benefits on behalf of CONSULTANT or its employees, agents, or subcontractors, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of CITY.

7.3 CONSULTANT represents that it has, or will secure at its own expense, all personnel required to perform the Services under this Agreement. All of the Services shall be performed by CONSULTANT or under its direct supervision, and all personnel engaged in the work shall be qualified to perform it. CONSULTANT reserves the right to determine the assignment of its own employees to the performance of the Services under this Agreement, but CITY reserves the right, for good cause, to require CONSULTANT to exclude any employee from performing Services on CITY's premises.

8. ADMINISTRATION.

8.1 City’s Representative. The City Representative identified on the cover page of this Agreement shall have authority to administer this Agreement and oversee CONSULTANT’s performance of the Services, provided that an individual’s authority to amend this Agreement shall be governed by applicable provisions of the Buena Park Municipal Code. All activities performed by CONSULTANT shall be coordinated through the City Representative. CITY may change the identity of the City Representative upon written notice to CONSULTANT.

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8.2 Consultant’s Representative. Consultant’s Representative identified on the cover page of this Agreement has the authority to administer this Agreement on behalf of CONSULTANT and to act, bind, and approve all matters relating to this Agreement on behalf of CONSULTANT. Consultant’s Representative shall not be replaced without the advance consent of CITY, which consent shall not be unreasonably withheld.

9. SAFETY REQUIREMENTS. All work performed under this Agreement shall be performed in such a manner as to provide safety to the public and to meet or exceed the safety standards outlined by CAL OSHA. CITY may issue restraint or cease and desist orders to CONSULTANT when unsafe or harmful acts are observed or reported relative to the performance of the Services.

CONSULTANT shall maintain the work sites free of hazards to persons and property resulting from its operations. CONSULTANT shall immediately report to CITY any hazardous condition noted by CONSULTANT.

10. INDEMNIFICATION AND HOLD HARMLESS.

10.1 Purpose of Section. CONSULTANT agrees that CITY, and its elected officials, officers, employees, and agents (cumulatively “City Indemnitees”) shall, to the fullest extent permitted by California law, be fully protected from any loss, injury, damage, claim, liability, taxes, fees, lawsuit, cost, expense, attorneys’ fees, litigation costs, defense costs, court costs or any other cost or damages of any kind arising out of or in any way related to CONSULTANT’s provision of the Services or performance of this Agreement. This Section is intended by the Parties to provide the fullest protection possible under California law to CITY and the City Indemnitees. CONSULTANT acknowledges that CITY would not have entered into this Agreement without the covenants and commitments of CONSULTANT in this Section 10.

10.2 Indemnification for Design Services (if applicable). Consistent with California Civil Code Section 2782.8, if and to the extent the Services are design professional services to be performed by a design professional, as that term is defined under said Section 2782.8, CONSULTANT shall, to the fullest extent permitted by law, indemnify, protect, defend, and hold the City Indemnitees harmless for all claims, demands, costs, or liability that arise out of, pertain, or relate to the negligence, recklessness, or willful misconduct of CONSULTANT, its officers, employees, or agents in said performance of the Services, excepting only liability arising from the sole negligence, active negligence, or intentional misconduct of CITY.

10.3 Indemnification for Services. Other than in the performance of design professional services by a design professional, as covered by Section 10.2 above, to the fullest extent permitted by law CONSULTANT shall, at its sole cost and expense, protect, defend, hold harmless and indemnify the City Indemnitees from and against any and all damages, costs, taxes, fees, expenses, liabilities, claims, demands, causes of action, proceedings, judgments, penalties, liens and/or losses of any nature whatsoever, including fees of accountants, attorneys and other professionals, and all costs associated therewith, and the payment of all consequential damages (collectively “Claims”), in law or equity, whether actual, alleged or threatened, which arise out of, pertain to, or relate to the acts or omissions, or willful misconduct, of CONSULTANT, or its officers, agents, servants, employees, subcontractors, materialmen, suppliers, or contractors, or their officers, agents, servants or employees (or any entity or individual that CONSULTANT shall bear the legal liability thereof) in the performance of this Agreement, including CONSULTANT’s active or passive negligence, except for Claims arising from the sole negligence or willful misconduct of CITY, as determined by final arbitration or court decision or by the agreement of the Parties.

CONSULTANT shall defend the City Indemnitees in any action or actions filed in connection with any Claims with counsel of CITY’s choice, and shall pay all costs and expenses, including all attorneys’ fees and experts’ costs actually incurred in connection with such defense.

PAGE 5 OF 18
CONSULTANT shall reimburse the Indemnitees for any and all legal expenses and costs incurred by City Indemnitees in connection therewith.

10.4 Taxes, Assessments, Workers Compensation. CONSULTANT shall pay all required taxes on amounts paid to CONSULTANT under this Agreement and indemnify and hold CITY harmless from any and all taxes, assessments, penalties and interest asserted against CITY by reason of the independent contractor relationship created by this Agreement. CONSULTANT shall fully comply with applicable workers’ compensation laws regarding CONSULTANT and its CONSULTANT shall indemnify and hold CITY harmless from any failure of CONSULTANT to comply with applicable workers’ compensation laws.

10.5 Obligations Not Limited by Insurance. The obligations and covenants of CONSULTANT in this Section 10 are independent and separate from any requirement or covenant to carry insurance. The obligations of CONSULTANT under this Section 10 shall not be limited by the limits of any policies of insurance by this Agreement or otherwise maintained by CONSULTANT, nor shall CONSULTANT’s obligations by limited by the provisions of any workers’ compensation act or similar act. CONSULTANT expressly waives any statutory immunity under such statutes or laws as to the CITY or City Indemnitees.

10.6 Survival; Enforcement. CONSULTANT’s obligations and covenants under this Section shall survive the expiration or termination of this Agreement and shall continue in full force and effect for a time at least equal to the statute of limitations that is applicable to the underlying Claim, demand, cost or liability. CITY may offset against the amount of any compensation due CONSULTANT any amount due to CITY from CONSULTANT as a result of CONSULTANT’s failure to promptly pay CITY any obligation for reimbursement or indemnification arising under this Section 10.

11. INSURANCE. At all times during the term of this Agreement CONSULTANT shall maintain insurance coverage in the forms, types, and amounts that are set forth in this Section 11, and upon CITY’s request CONSULTANT shall provide evidence of such coverage to the satisfaction of CITY’s Director of Risk Management, which may include a visual inspection of all policies, copies of declarations page, endorsements signed by an authorized representative of the underwriting company, or certificates of insurance.

11.1 Minimum Scope of Insurance. CONSULTANT shall maintain policies with coverage at least as broad as:
.1 Commercial General Liability insurance using the most current version of Insurance Services Office (ISO) Commercial General Liability Coverage Form CG 00 01, which shall include insurance for "bodily injury," "property damage" and "personal and advertising injury" with coverage for premises and operations, products and completed operations, and contractual liability.
.2 The most current version of Insurance Service Office (ISO) Business Auto Coverage Form CA 00 01, which shall include coverage for all owned, hired, and non-owned automobiles or other licensed vehicles (Code 1-Any Auto). .3 Workers' Compensation insurance as required by the California Labor Code and Employer's Liability Insurance.
.4 Professional Liability (Errors and Omissions) insurance appropriate to CONSULTANT’s profession. If such insurance policy is written on a claims-made form, the PAGE 6 OF 18
retroactive date must be shown and must be before the effective date of the Agreement or the commencement of Services by Consultant.

11.2 Minimum Limits of Insurance. CONSULTANT shall maintain insurance coverage limits not less than:
.1 Commercial General Liability: $2,000,000 per occurrence for bodily injury, personal injury, and property damage. If a general aggregate limit is used, either the general aggregate limit shall apply separately to the Services / location or the general aggregate limit shall be $4,000,000 and contain specific language creating a duty to defend against any suit seeking damages.
.2 Automobile Liability: $1,000,000 per accident for bodily injury and property damage.
.3 Employer's Liability: $1,000,000 per accident for bodily injury or disease. .4 Professional liability: $2,000,000 per claim, with an extended reporting period of not less than two years.

11.3 Umbrella or Excess Insurance. In the event CONSULTANT purchases an umbrella or excess insurance policy(ies) to meet the “Minimum Limits of Insurance," this insurance policy(ies) shall "follow form" and afford no less coverage than the primary insurance policy(ies) required by this Section 11.

11.4 Deductibles and Self-insured Retentions: CONSULTANT shall be responsible for payment of any deductibles contained in any insurance policy(ies) required hereunder and CONSULTANT shall also be responsible for payment of any self-insured retentions. Any deductibles or self-insured retentions must be declared to, and approved by, the City Manager or his/her designee. At the option of the City Manager or his/her designee, either (i) the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects CITY and City Indemnitees; or (ii) CONSULTANT shall provide a financial guarantee, satisfactory to the City Manager or his/her designee, guaranteeing payment of losses and related investigations, claim administration and defense expenses. At no time shall CITY be responsible for the payment of any deductibles or self-insured retentions.

11.5 Required Endorsements. Each insurance policy shall be endorsed as follows:
.1 Except with respect to Employer’s Liability or Professional Liability/E&O policies required by this Section 11, CITY and City Indemnitees shall be named as additional insureds (collectively “Additional Insureds”). Additional Insured endorsements shall not: (a) be limited to “Ongoing Operations”; (b) exclude “Contractual Operations”; (c) restrict coverage to the “Sole” liability of CONSULTANT; or (d) contain any other exclusion contrary to this Agreement. .2 For any claims related to this Agreement or the Services performed under this Agreement, CONSULTANT's insurance coverage shall be primary to any other similar insurance carried by Additional Insureds. Any insurance or self-insurance maintained by Additional Insureds shall be in excess of CONSULTANT's insurance and shall not be called upon to contribute with it.

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.3 All insurance coverage shall contain a provision that prohibits cancellation, modification or lapse without thirty (30) calendar days' prior written notice from insurer to CITY.

The notice shall be provided via certified mail, return receipt requested. CONSULTANT shall require its insurer to modify the applicable policy and all certificates of insurance to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, and to delete the word "endeavor" with regard to any notice provisions. .4 Each policy shall be endorsed to state that the insurer waives the right of subrogation against CITY and City Indemnitees.

11.6 Duration of Insurance. The requirements of this Section 11 shall survive expiration or termination of the Agreement. Insurance must be maintained, and evidence of insurance must be provided for at least 3 years after any expiration or termination of the Agreement or, in the alternative, the policy shall be endorsed to provide not less than a 3-year discovery period.

11.7 Acceptability of Insurers. All insurance coverage required by this Agreement shall be written by insurers admitted to conduct business in the State of California by the Department of Insurance and rated “A:VIII” in the most recent A.M. Best's Insurance Rating Guide.

11.8 Verification of Coverage. CONSULTANT shall furnish CITY with evidence of the insurance required by this Agreement to the satisfactory to CITY. Such evidence shall consist of original certificates of insurance and amendatory endorsements, including an additional insured endorsement. The endorsements shall be on forms provided by CITY or on such other forms approved by CITY and conforming to CITY's requirements. CONSULTANT shall file all certificates of insurance and fully executed endorsements with CITY before commencing performance of the Services. Where and at the times applicable, CONSULTANT shall also provide proof that the policies of insurance required under this Agreement and expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. CONSULTANT shall furnish such proof to CITY prior to the expiration of the original policies. CITY may require complete, certified copies of all required insurance policies, including endorsements affecting the coverage required by these specifications at any time. CONSULTANT shall provide complete copies of policies to CITY upon request.

11.9 Other Insurance Provisions.
.1 All insurance coverage and limits provided pursuant to this Agreement shall apply to the full extent of the policies involved, available or applicable. Nothing contained in this Agreement or any other agreement relating to CITY or its operations limits the application of the insurance coverage.
.2 Requirements of specific coverage features or limits contained in this Section 11 are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only and is not intended by any Party to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. .3 All insurance coverage shall cover CONSULTANT’s operations pursuant to the terms of this Agreement.

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.4 Any actual or alleged failure on the part of CITY or any other additional insured under these requirements to obtain proof of insurance required under this Agreement in no way waives any right or remedy of CITY or any additional insured, in this or any other regard. .5 In the event any policy of insurance required under this Agreement does not comply with these requirements or is canceled and not replaced, CITY has the right, but not the duty, to obtain the insurance it deems necessary, and CONSULTANT shall promptly reimburse to CITY any premium paid by CITY.
.6 CONSULTANT shall provide immediate notice to CITY of any claim or loss against CONSULTANT that includes CITY or any of the Additional Insureds as a defendant. CITY assumes no obligation or liability from the notice. CITY shall have the right, but not the duty, to monitor the handling of the claim or claims if they are likely to involve CITY.

11.10 Subcontractors. CONSULTANT shall include all subcontractors, or any other party involved in the performance of the Services, as insureds under its policies or shall require subcontractors or any other party involved in the Services by CONSULTANT to carry the same insurance as required in this Section 11. CONSULTANT shall obtain certificates evidencing the coverage and make reasonable efforts to ensure that the coverage is provided as required in this Section. CONSULTANT shall require that no contract used by any subcontractor, or contract CONSULTANT enters into on behalf of CITY, shall reserve the right to charge back to CITY the cost of insurance required by this Agreement. CONSULTANT shall, upon request, submit to CITY for review, all agreements with subcontractors or others with whom CONSULTANT contracts with on behalf of CITY, and all certificates of insurance obtained in compliance with Section 11.8.

CITY’s failure to request copies of the documents shall not impose any liability on CITY, or its employees, or be deemed a waiver of any of CITY’s rights.

12. WORK PRODUCT.

12.1 Deliverables. CONSULTANT shall, in such time and in such form as CITY may require, furnish reports concerning the status of Services required under this Agreement.

CONSULTANT shall, upon request by CITY and upon completion or termination of this Agreement, deliver or return to CITY all material furnished to CONSULTANT by CITY.

12.2 Ownership.
.1 All draft and final reports, documents and other written material, and any and all images, ideas, concepts, designs including website designs, source code, object code, electronic data and files or other media whatsoever, created or developed by CONSULTANT in the performance of this Agreement (collectively, “Work Product”) shall be considered to be “works made for hire” for the benefit of CITY. All Work Product and any and all intellectual property rights arising from their creation, including all copyrights and other proprietary rights, shall be and remain the property of CITY without restriction or limitation upon their use, duplication or dissemination by CITY upon final payment being made. CONSULTANT shall not obtain or attempt to obtain copyright protection as to any of the Work Product.
.2 CONSULTANT hereby assigns to CITY all rights of ownership to the Work Product, including any and all related intellectual property and proprietary rights that are not otherwise vested in CITY pursuant to subsection .1 above.

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.3 CONSULTANT warrants and represents that it has secured all necessary licenses, consents or approvals necessary to the production of the Work Product, and that upon final payment, CITY shall have full legal title to the Work Product, and full legal authority and the right to use and reproduce the Work Product for any purpose. CONSULTANT shall defend, indemnify and hold CITY and the City Indemnitees harmless from any loss, claim or liability in any way related to a claim that CITY’s use of any of the Work Product is violating federal, state or local laws, or any contractual provisions, or any rights or laws relating to trade names, licenses, franchises, copyrights, patents or other means of protecting intellectual property rights or interests in products, ideas or inventions. CONSULTANT shall bear all costs arising from the use of patented, copyrighted, trade secret or trademarked documents, materials, equipment, devices or processes in connection with its provision of the Work Product produced under this Agreement.

In the event any the use of any of the Work Product or other deliverables hereunder by CITY is held to constitute an infringement and the use of any of the same is enjoined, CONSULTANT, at its expense, shall: (a) secure for CITY the right to continue using the Work Product and other deliverables by suspension of any injunction, or by procuring a license or licenses for CITY; or (b) modify the Work Product and other deliverables so that they become non-infringing while remaining in compliance with the requirements of this Agreement. CONSULTANT’s covenants under this Section 12.2 shall survive the expiration or termination of this Agreement.

13. CONFIDENTIALITY. During performance of this Agreement, CONSULTANT may gain access to and use CITY information regarding inventions, machinery, products, prices, apparatus, costs, discounts, future plans, business affairs, governmental affairs, processes, trade secrets, technical matters, systems, facilities, customer lists, product design, copyright, data, and other vital information (hereafter collectively referred to as “City Information”) that are valuable, special and unique assets of CITY. CONSULTANT agrees to protect all City Information and treat it as strictly confidential, and further agrees that CONSULTANT shall not at any time, either directly or indirectly, divulge, disclose or communicate in any manner any City Information to any third party without the prior written consent of CITY. In addition, CONSULTANT shall comply with all CITY policies governing the use of CITY network and technology systems. A violation by CONSULTANT of this section shall be a material violation of this Agreement and shall justify legal and/or equitable relief.

14. RECORDS. CONSULTANT shall maintain complete and accurate records with respect to sales, costs, expenses, receipts and other such information relating to the Services, as required by CITY or the City Representative. CONSULTANT shall maintain adequate records on services provided in sufficient detail to permit an evaluation of the Services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. At all times during regular business hours, CONSULTANT shall provide access to such books and records to the City Representative, or his or her designees, and shall give the City Representative, or his or her designees, the right to examine and audit such books and records and to make transcripts as necessary, and shall allow inspection of all work, data, documents, proceedings and activities related to this Agreement.

15. ASSIGNMENT AND SUBCONTRACTING. This Agreement is personal to CONSULTANT and CITY has entered this Agreement in reliance on CONSULTANT’s skill, competence and experience. CONSULTANT shall not assign any of its rights or delegate any of its duties under this Agreement, either in whole or in part, without CITY’s prior written consent, by and through the City Representative. CITY’s consent to an assignment of rights under this Agreement shall not release CONSULTANT from any of its obligations or alter any of its obligations to be performed under this Agreement. Any attempt at assignment or delegation by CONSULTANT in violation of this Section shall be void and of no effect and shall entitle CITY to immediately terminate this Agreement for cause. As used in this section, “assignment” and PAGE 10 OF 18
“delegation” means any sale, gift, pledge, hypothecation, encumbrance or other transfer of all or any portion of the rights, obligations, or liabilities in or arising from this Agreement to any person or entity, whether by operation of law or otherwise, and regardless of the legal form of the transaction in which the attempted transfer occurs. CONSULTANT shall not subcontract any performance required under this Agreement without CITY’s prior written consent.

16. SUSPENSION AND TERMINATION.

16.1 Right to Suspend. CITY shall have the right at any time to temporarily suspend CONSULTANT’s performance hereunder, in whole or in part, by giving a written notice of suspension to CONSULTANT. If CITY gives such notice of suspension, CONSULTANT shall immediately suspend its activities under this Agreement as specified in such notice.

16.2 Termination. CITY shall have the right to terminate this Agreement at any time by giving a written notice of termination to CONSULTANT. If CITY gives such notice of termination, CONSULTANT shall immediately cease rendering Services pursuant to this Agreement. If CITY terminates this Agreement:
.1 CONSULTANT shall, not later than five days after such notice of termination, deliver to CITY copies of all Work Product or other information prepared pursuant to this Agreement.
.2 CITY shall pay CONSULTANT the reasonable value of Services rendered by CONSULTANT prior to termination; provided, however, CITY shall not in any manner be liable for lost profits that might have been made by CONSULTANT had the Agreement not been terminated or had CONSULTANT completed the Services required by this Agreement. In this regard, CONSULTANT shall furnish to CITY such financial information as in the judgment of CITY is necessary for CITY to determine the reasonable value of the Services render by CONSULTANT. The foregoing is cumulative and does not affect any right or remedy that CITY may have in law or equity.

17. Conflicts of Interest. CONSULTANT shall comply with all applicable federal, state and local conflict of Interest laws, including the Political Reform Act (Cal. Gov. Code § 81000 et seq.), the Levine Act (Cal. Gov. Code § 84308), and California Government Code Section 1090.

CONSULTANT covenants that neither it, nor any officer or principal of its firm, has or shall acquire any interest, directly or indirectly, that would conflict in any manner with the interests of CITY or that would in any way hinder CONSULTANT’s performance of Services under this Agreement.

CONSULTANT further covenants that in the performance of this Agreement, no person having any such interest shall be employed by it as an officer, employee, agent or subcontractor, without the written consent of CITY. CONSULTANT agrees to avoid conflicts of interest or the appearance of any conflicts of interest with the interests of CITY at all times during the performance of this Agreement.

18. NOTICES. Any notice, consent, request, demand, bill, invoice, report or other communication required or permitted under this Agreement shall be given in writing to the person at the addresses specified on first page of this Agreement and deemed effective: (a) on personal delivery, (b) on confirmed delivery by courier service during CONSULTANT’s and CITY’s regular business hours, or (c) three business days after deposit in the United States mail, by first class mail, postage prepaid. Either Party may change the specified person or address at which it is to receive notices by advising the other Party in writing.

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19. MISCELLANEOUS TERMS.

19.1 Exhibits; Precedence. All documents referenced as exhibits in this Agreement are hereby incorporated into this Agreement by this reference. In the event of any inconsistency between the express provisions of this Agreement and any provision of an exhibit, the provisions of this Agreement shall prevail.

19.2 Time of the Essence. Time is of the essence in respect to all provisions of this Agreement that specify a time for performance.

19.3 Nuisance; Compliance with Laws. CONSULTANT shall not maintain, commit or permit the maintenance or commission of any nuisance in connection with performing the Services. In the performing the Services CONSULTANT shall abide by and conform with and to any and all applicable laws of the United States and the State of California, and the local laws, regulations, and policies of the City of Buena Park.

19.4 Permits and Licenses. CONSULTANT, at its sole expense, shall obtain and maintain during the term of this Agreement all appropriate permits, licenses, and certificates that may be required in connection with performing the Services.

19.5 Governing Law; Venue. The terms of this Agreement, and any dispute arising from the relationship between the Parties to this Agreement, shall be governed by and construed in accordance with the laws of the State of California, without regard for its conflicts of laws principles, except that any rule of construction to the effect that ambiguities are to be resolved against the drafting party shall not be applied in interpreting this Agreement. The venue for resolving any dispute that arises under or relates to this Agreement (whether contract, tort or both) shall be a court with jurisdiction that is located in the County of Orange, California.

19.6 Cost of Litigation. If any legal action is necessary to enforce any provision of this Agreement or for damages by reason of an alleged breach of any provisions of this Agreement (whether in contract, tort, or both), the prevailing Party shall be entitled to receive from the losing Party all attorneys’ fees, costs and expenses in such amount as the courts may determine to be reasonable.

19.7 Waiver. No delay or omission to exercise any right, power or remedy accruing to CITY under this Agreement shall impair any right, power or remedy of CITY, nor shall it be construed as a waiver of, or consent to, any breach or default. No waiver by CITY of any breach, any failure of a condition, or any right or remedy under this Agreement shall be: (1) effective unless it is in writing and signed by the Party making the waiver; (2) deemed to be a waiver of, or consent to, any other breach, failure of a condition, or right or remedy; or (3) deemed to constitute a continuing waiver unless the writing expressly so states.

19.8 Efficient Performance. CONSULTANT shall commence, carry on and complete its assignments with all practicable dispatch, in a sound, economical, and efficient manner in accordance with all applicable laws and generally accepted industry and applicable professional standards.

19.9 No Third Party Beneficiaries. This Agreement is made solely for the benefit of the Parties to this Agreement and their respective successors and assigns, and no other person or entity may have or acquire a right by virtue of this Agreement.

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19.10 When Rights and Remedies Not Waived. In no event shall the making by CITY of any payment to CONSULTANT constitute or be construed as a waiver by CITY of any breach of covenant, or any default that may then exist, on the part of CONSULTANT, and the making of any such payment by CITY while any such breach or default shall exist shall in no way impair or prejudice any right or remedy available to CITY with regard to such breach or default.

19.11 Severability. If any part, term or provision of this Agreement shall be held illegal, unenforceable or in conflict with any law of a federal, state, or local government having jurisdiction over this Agreement, the validity of the remaining portions or provisions shall not be affected by such holding.

19.12 Captions. The titles of the sections, subsections and paragraphs set forth in this Agreement are inserted for convenience and reference only and shall be disregarded in construing or interpreting any of the provisions of this Agreement and the rights or obligations of the Parties to this Agreement.

19.13 Word Usage. Unless the context clearly requires otherwise, (a) the word “shall” is mandatory and “may” is permissive; (b) “or” is not exclusive; and (c) “includes” or “including” are not limiting.

19.14 Integrated Agreement and Modification of Agreement. This Agreement, and all exhibits referred to in this Agreement, constitutes the final, complete and exclusive statement of the terms of the agreement between CITY and CONSULTANT with respect to the subject matter of this Agreement. This Agreement supersedes all prior or contemporaneous oral or written negotiations, representations or agreements of the Parties. No verbal agreement or implied covenant shall be held to vary the provisions of this Agreement. No Party has been induced to enter into this Agreement by, nor is any Party relying on, any representation or warranty except those expressly set forth in this Agreement. This Agreement may be modified only by a writing signed by both Parties.

19.15 Authority to Bind Parties. Each of the undersigned hereby represents that he or she has the authority to execute this Agreement on behalf of his or her contracting Party.

In recognition of the obligations stated in this Agreement, the Parties have executed this Agreement on the date indicated above by and through their duly authorized representatives.

CITY OF BUENA PARK
a California municipal corporation
CONSULTANT*
Twining, Inc
Name of Business
Signature Signature
Name: Name:

Title: Title:

PAGE 13 OF 18
*If CONSULTANT is a corporation, then pursuant
to California Corporations Code Section 313 this
Agreement must be executed by either: (1) the
chairperson of the board; (2) the president; or (3)
the vice president plus any one of the following:
the secretary, any assistant secretary, the chief
financial officer, or any assistant treasurer.

Signature
Name:

Title:

ATTEST:

BY:

Adria M. Vicuna, Director of Government & Community Relations/ City Clerk
APPROVED AS TO FORM:

BY:

Christopher Cardinale, City Attorney
PAGE 14 OF 18

EXHIBIT A
1) SERVICES. CONSULTANT shall provide to CITY the following Services 2) SCHEDULE OF PERFORMANCE. CONSULTANT shall perform all Services in compliance with the following Schedule of Performance:
3) COMPENSATION SCHEDULE. CONSULTANT shall be paid for performing the Services at the follow rates and times:

Provide geotechnical engineering services on an on-call basis. Work may differ from task to task, but may include and is not limited to field geotechnical investigations, obtaining field core samples, performing geotechnical laboratory tests, compiling results, preparing geotechnical reports and recommend pavement rehabilitation strategies and improvements.

This professional service agreement shall remain active for a period of three (3) years from contract execution date. The time allotment of each task will vary depending on scope and shall be clarified in each task’s request for proposal and proposal fee approved by the City.

This professional service agreement has a not-to-exceed contract value of $200,000 with no guaranteed minimum. The City is under no obligation to award tasks for job orders. Fees shall be paid per the approved task proposal in accordance with the consultant fee schedule.

PAGE 15 OF 18

EXHIBIT B

PUBLIC WORKS - CALIFORNIA LABOR CODE REQUIREMENTS
(Labor Code §§ 1720 et seq., 1813, 1860, 1861, 3700)
If the Services, in whole or in part, constitute “public works” as defined by California law, then CONSULTANT shall comply with the terms and conditions set forth in this PUBLIC WORKS EXHIBIT.
“Public works” include, but is not limited to the following: BOUNDARY SURVEY WORK,

TOPOGRAPHICAL SURVEY WORK, RELOCATION WORK, CONSTRUCTION INSPECTION,

TESTING AND OVERSIGHT SERVICES, SITE ASSEMBLY WORK, PRECONSTRUCTION

TESTING AND INSPECTION SERVICES, INSTALLATION AND REMOVAL OF TEMPORARY

FENCING AT PROJECT SITES, OR GEOTECHNICAL WORK (INCLUDING SOIL AND

COMPACTION TESTING, FIELD TECHNICIAN OBSERVATION OF ALL TRENCHING AND

BACKFILL OPERATIONS, AND FIELD TECHNICIAN INSTALLATION OF MONITORING DEVICES).

As to any portion of the Services that are “public works,” CONSULTANT shall comply in all respects with all applicable provisions of the California Labor Code, including the following:

1. This Agreement is subject to the provisions of Division 2, Part 7, Chapter 1 (commencing with Section 1720) of the California Labor Code relating to public works and CITY and CONSULTANT agree to be bound by all the provisions thereof as though set forth fully in this Agreement.

2. CONSULTANT shall be registered with the Department of Industrial Relations (“DIR”) in accordance with California Labor Code Section 1725.5 and has provided proof of registration to CITY prior to the Effective Date of this Agreement.

3. CONSULTANT agrees to comply with the provisions of California Labor Code Sections 1771, 1774 and 1775 concerning the payment of prevailing rates of wages to workers and the penalties for failure to pay prevailing wages. The applicable prevailing wage determination(s) may be obtained at:
http://www.dir.ca.gov/OPRL/DPreWageDetermination.htm.

Applicable prevailing wage determinations are also are on file with CITY and are available to any interested party upon request. CONSULTANT shall, as a penalty to CITY, forfeit not more than two-hundred dollars ($200) for each calendar day, or portion thereof, for each worker paid less than the prevailing rates as determined by the Director of Industrial Relations for the work or craft in which the worker is employed for any public work done under this Agreement by CONSULTANT or by any subcontractor.

4. Pursuant to California Labor Code Section 1771.4, CONSULTANT’s services are subject to compliance monitoring and enforcement by the Department of Industrial Relations.

CONSULTANT shall post job site notices as prescribed by DIR regulations and furnish the records specified in California Labor Code Section 1776 directly to the Labor Commissioner in the manner prescribed by California Labor Code Section 1771.4(a)(3) and (c)(2).

PAGE 16 OF 18

5. CONSULTANT shall comply with the provisions of California Labor Code Section 1776 which, among other things, require CONSULTANT and each subcontractor to (1) keep accurate payroll records, (2) certify and make such payroll records available for inspection as provided by Section 1776, and (3) inform CITY of the location of the records.

CONSULTANT is responsible for compliance with Section 1776 by itself and all of its subcontractors.

6. CONSULTANT shall comply with the provisions of California Labor Code Section 1777.5 concerning the employment of apprentices on public works projects, and further agrees that CONSULTANT is responsible for compliance with Section 1777.5 by itself and all of its subcontractors.

7. CONSULTANT shall comply with the provisions of California Labor Code Section 1813 concerning penalties for workers who work excess hours. CONSULTANT shall, as a penalty to CITY, forfeit twenty-five dollars ($25) for each worker employed in the execution of this Agreement by CONSULTANT or by any subcontractor for each calendar day during which such worker is required or permitted to work more than eight (8) hours in any one calendar day and forty (40) hours in any one calendar week in violation of the provisions of Division 2, Part 7, Chapter 1, Article 3 of the California Labor Code.

8. California Labor Code Sections 1860 and 3700 provide that every contractor will be required to secure the payment of compensation to its employees. In accordance with the provisions of California Labor Code Section 1861, CONSULTANT hereby certifies as follows:
“I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers’ compensation or to undertake selfinsurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this Agreement.

Date Signature
PAGE 17 OF 18

EXHIBIT C

COMMUNITY WORKFORCE AGREEMENT - REQUIREMENTS
If the Services, in whole or in part, include the services of a Building/Construction Inspector, or Field Soils and Materials Tester (Inspectors), as the scope of work for each craft is defined in the State of California Wage Determination for said craft, then to the extent of such services CONSULTANT shall be obligated to comply with Community Workforce Agreement between the City and the Los Angeles/Orange Counties Building and Construction Trades Council and the Signatory Craft Councils and Local Unions (“CWA”). The CWA is a master labor agreement that establishes employment and labor relations procedures, and applies to all Consultants, Contractors and Subcontractors that are awarded or perform work on covered projects.

CONSULTANT and its Subcontractors of must agree to be bound by the CWA. A Letter of Assent (in the form attached to this Exhibit, must be submitted by CONSULTANT agreeing to be bound to the terms and conditions of the CWA.

Among other requirements, CONSULTANT, if not currently a signatory to a collective bargaining agreement with the unions that are a signatory to the CWA, must register CONSULTANT’S own workers (“Core Employees”) with the appropriate union hall prior to performing work. CITY has retained a third-party CWA Administrator that will act on CITY’s behalf and aid parties in administering the CWA. CONSULTANT must provide a listing of its Core Employees to CITY’s CWA Administrator and the union prior to starting work.

To qualify as a Core Employee, the employee must have been on CONSULTANT’S active payroll for sixty (60) of the one hundred (100) working days prior to project award and have worked at least two thousand (2,000) hours in the craft that they are employed within the previous four (4) years. Core Employees are to be used in a one-to-one ratio with referred workers from the union hall until a maximum of five (5) total Core Employees are used, and any additional workers shall be referred from the union. A copy of the CWA is available in the Public Works Department located inside Buena Park City Hall (6650 Beach Blvd, Buena Park, CA 90621) and the terms and conditions of the CWA are incorporated fully into the Agreement if the Services include covered work.

Date Signature
PAGE 18 OF 18

EXHIBIT D

REQUIRED FOR ALL CONTRACTS AWARDED BY THE CITY COUNCIL
(OTHER THAN COMPETITIVELY BID, LABOR, OR PERSONAL EMPLOYMENT CONTRACTS)

LEVINE ACT DISCLOSURE STATEMENT
California Government Code section 84308, commonly referred to as the “Levine Act,” precludes an elected or appointed officer of a local government agency from making, participating in, or in any way attempting to influence the awarding of a contract by the agency if the officer receives any political contributions totaling more than $500 in the 12 months preceding the contract award, during the proceeding leading to the contract award, and for 12 months following the final decision on the contract, when the contribution is from any person that has a financing interest in the contract. This prohibition applies to contributions made directly to the officer, received by the officer on behalf of any other officer, or received on behalf of any candidate for office or on behalf of any committee. The Levine Act also requires disclosure of any such contributions to be made by a party to be awarded a contract by the local agency. The Levine Act does not apply to contracts that are competitively bid, labor, or personal employment contracts.

LEVINE ACT DISCLOSURES:

1. Have you or your company, or any agent on behalf of you or your company, made any contributions of more than $500 to any member of the Buena Park City Council in the 12 months preceding the date the City issued the request for proposals leading to the contract?
YES ___ NO ___
If yes, please identify the Councilmember(s) and amount of any such campaign contribution(s):

2. Do you or your company, or any agency on behalf of you or your company, anticipate or plan to make any contributions of more than $500 to any member of the Buena Park City Council after the date of the issuance of the request for proposals, or in the 12 months after the City Council’s decision on the contract?
YES ___ NO ___
If yes, please identify the Councilmember(s):

NOTE: Answering yes to either of the two (2) questions above does not preclude the City of Buena Park from awarding a contract to your firm. It does, however, preclude the identified officer(s) from making, participating in, or in any way attempting to influence the contract award process.

Failing to provide full and accurate information on this form may be grounds for disqualification and other legal penalties.
_______________________ _____________________________________

DATE SIGNATURE OF AUTHORIZED OFFICIAL
_______________________ _____________________________________

NAME OF COMPANY NAME, TITLE
March 24, 2026

CONSENT CALENDAR
Item No. 4H.

City Council Agenda Report

AMENDED AND RESTATED NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)

STORMWATER PERMIT IMPLEMENTATION AGREEMENT WITH THE COUNTY OF ORANGE, ORANGE

COUNTY FLOOD CONTROL DISTRICT

PREPARED BY PRESENTED BY
Laurie Aubuchon, Senior Management Analyst Laurie Aubuchon, Senior Management Analyst

DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Mina Mikhael, Director of Public Works/City Engineer Aaron France, City Manager

RECOMMENDED ACTION
1) Approve the Amended and Restated National Pollutant Discharge Elimination System (NPDES) Stormwater Permit Implementation Agreement ("Agreement") between the County of Orange, Orange County Flood Control District (District), and participating Orange County cities (collectively called Permittees); 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the agreement; and 3) Authorize the Mayor and City Clerk to execute the Agreement and any related documents necessary to implement the terms of the Agreement.

PREVIOUS CITY COUNCIL ACTION
The City is a Permittee under the Municipal Separate Storm Sewer System (MS4) permits issued by the California Regional Water Quality Control Boards (Santa Ana and San Diego Regions). The original NPDES Stormwater Permit Implementation Agreement (D90-094), which was executed in 1990 and amended in 1993 and 2002 (D02- 048), established a cooperative framework for implementing the Orange County Stormwater Program to meet MS4 permit requirements and improve surface water quality. The Agreement allowed for collaboration, consistency, and cost sharing of regional compliance strategies, municipal staff training, watershed monitoring and reporting efforts, and other MS4 program elements required of each of the Permittees.

While the current Agreement has achieved many significant water quality improvements to local beaches and inland waters, state regulatory requirements issued through the MS4 permits have changed significantly since the Agreement was last updated. Watershed-specific water quality priorities have become increasingly complex requiring targeted solutions, including structural treatment projects to meet ongoing and forthcoming compliance requirements. For this reason, the County has been working with Permittees over the last several months on an amended and updated form of the Agreement. This process is now complete and the updated Agreement is being presented to the City Council and other Permittees for approval.

DISCUSSION
The proposed Agreement restates and updates the original Agreement to reflect current regulatory requirements, administrative practices, and programmatic needs. It continues the collaborative approach among the Permittees to implement regional stormwater management strategies, but it also provides added flexibility in designing and developing watershed-specific strategies, programs, and projects using corresponding shared cost sub-budget scales. As part of the shared cost budget approval process, the amended and restated Agreement also formalizes the consultation process with the Orange County City Managers Association (OCCMA) each year, which updates and improves the existing annual budget collaboration process already implemented with OCCMA.

The shared cost budget that is developed annually for this Agreement maintains the existing cost sharing formula approach based on land area and population for the unincorporated County and 34 Orange County cities, with the District contributing 10% of the overall cost. For sub-budgets allowed under this Agreement that do not apply to all the Permittees, this same cost sharing formula approach would be applied for the participating Permittees.

Examples of the types of geographic areas that a sub-budget could apply include: across an MS4 permit area, watershed level, or sub-watershed scales.

Key provisions of the amended and restated Agreement include:

Continued designation of the County as the administrator of the regional Orange County Stormwater Program.

Clarification of responsibilities for each Permittee, including compliance reporting, monitoring, and implementation of Best Management Practices (BMPs).

Engagement with the OCCMA for strategic input on compliance and funding.

Provision of an updated collaborative review process for annual operating budgets, including allowing for new sub-budgets to be established with smaller groups of Permittees to support development of targeted water quality projects and programs.

Continuation of the existing cost sharing formula between Permittees based on land area and population, with the District contributing 10% and the County and Cities sharing the remaining 90% for the annual operating budget countywide. For new sub-budgets, the same approach will be used to share costs amongst those participating agencies.

The amended agreement primarily updates governance and budgeting procedures; it does not change Buena Park’s underlying cost allocation method, though future regulatory requirements could affect the overall shared program budget. The agreement allows project-specific or watershed sub-budgets (e.g. water quality studies or regulatory compliance efforts). Buena Park would only pay for those sub-budgets if it elects to participate.

BUDGET IMPACT
The City’s financial contribution will be calculated annually based on its proportional share of land area and population, as outlined in the Agreement. Costs will be included in the City’s annual budget for stormwater compliance and are not expected to increase significantly. Funds are available in the current budget for this program. Historical costs for Buena Park’s participation in the program are as follows:

Fiscal Year Cost
2021-22 $102,442.10
2022-23 $119,734.80
2023-24 $150,514.32
2024-25 $123,223.95
2025-26 $129,749.20
The City Council approved 2026-27 fiscal-year budget for this agreement is $139,000.

Attachments
CLEAN 02.05.26 Revised Stormwater Implementation Agreement_1.28.26CoCoPropFinal - Updated.pdf 2002 Implementation Agreement restatement.pdf
1 AMENDED AND RESTATED NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM

STORMWATER PERMIT IMPLEMENTATION AGREEMENT
This AMENDED AND RESTATED NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM STORMWATER PERMIT IMPLEMENTATION AGREEMENT (“AGREEMENT”), for purposes of identification numbered [D02-048], and which may be alternatively referred to as the “OC Stormwater Program Implementation Agreement,” is entered into this ____ day of _________, 2026, by the County of Orange, (herein called the COUNTY), the Orange County Flood Control District (herein called DISTRICT) and the cities of Aliso Viejo, Anaheim, Brea, Buena Park, Costa Mesa, Cypress, Dana Point, Fountain Valley, Fullerton, Garden Grove, Huntington Beach, Irvine, Laguna Beach, Laguna Hills, Laguna Niguel, Laguna Woods, Lake Forest, La Habra, La Palma, Los Alamitos, Mission Viejo, Newport Beach, Orange, Placentia, Rancho Santa Margarita, San Clemente, San Juan Capistrano, Santa Ana, Seal Beach, Stanton, Tustin, Villa Park, Westminster, and Yorba Linda (herein called CITIES).

The COUNTY, DISTRICT, and CITIES may be referred to collectively as PERMITTEES or individually as PERMITTEE, COUNTY, DISTRICT, or CITY, respectively, in this AGREEMENT.

RECITALS
WHEREAS, the United States Congress in 1987, through the Water Quality Act, amended Section 402 of the Clean Water Act (33 U.S.C.A. 1342(p)) to require the United States Environmental Protection Agency (“EPA”) to promulgate regulations for permitting stormwater discharges; and
WHEREAS, EPA regulations require National Pollutant Discharge Elimination System (“NPDES”) permits for discharges from a municipal separate storm sewer system (“MS4”)(herein after called MS4 permits), and further require MS4 permits to include requirements to control pollutants from stormwater discharges; and WHEREAS, in 1927, the Orange County Flood Control Act created the DISTRICT 2 to provide for the control of flood and stormwater and protect from damage from those flood or stormwater, the harbors, waterways, public highways, and property within the DISTRICT’s jurisdiction; and
WHEREAS, the powers granted to the DISTRICT include the authority to regulate discharges that threaten to impact its system and carry on technical and other investigations, examinations, or tests of all kinds, making measurements, collecting data, and making analyses, studies, and inspections pertaining to water supply, control of floods, use of water, water quality, nuisance, pollution, waste, and contamination of water, both within and without the DISTRICT; and
WHEREAS, the California State Water Resources Control Board (“SWRCB”), as designee of the EPA, has delegated authority to the California Regional Water Quality Control Boards-Santa Ana Region (“RWQCB-SAR”) and San Diego Region (“RWQCB-SDR”)(collectively, the RWQCBs) for administration of MS4 permits within the boundaries of their regions; and
WHEREAS, the COUNTY, DISTRICT, and CITIES are PERMITTEES under MS4 permits issued by the RWQCBs; and
WHEREAS, the RWQCBs have designated the COUNTY as the Principal PERMITTEE or Principal Watershed Co-permittee, as defined in the MS4 permits; and WHEREAS, the COUNTY, the DISTRICT and the CITIES previously entered into that certain agreement entitled National Pollutant Discharge Elimination System Stormwater Permit Implementation Agreement D90-094, on December 18, 1990, which was subsequently amended on October 26, 1993 by Amendment No. 1 and then on June 25, 2002 (the December 18, 1990 Agreement as Amended by Amendment No. 1 and the June 25, 2002 amendment will be referred to collectively hereinafter as the ORIGINAL AGREEMENT), to cooperatively develop, and did thereunder develop, an integrated stormwater runoff management program with the objective of fulfilling MS4 permit requirements and improving water quality in Orange County (program 3 referred to herein as the “OC Stormwater Program”); and WHEREAS, Section X of the ORIGINAL AGREEMENT provides that the ORIGINAL AGREEMENT may be amended by consent of a majority of the PERMITTEES which represent a majority of the percentage contributions as described in Section IV of the ORIGINAL AGREEMENT; and
WHEREAS, continued cooperation between the CITIES, the COUNTY, and the DISTRICT to jointly implement the OC Stormwater Program to fulfill prior, new, and potential future MS4 permit requirements, to the extent feasible, is in the best interests of the CITIES, the COUNTY, and the DISTRICT; and WHEREAS, the PERMITTEES now desire to restate and amend the ORIGINAL AGREEMENT, as reflected and set forth in this AGREEMENT.

NOW, THEREFORE, the PERMITTEES do mutually agree as follows:

I. FILING STATUS
The COUNTY, the DISTRICT, and each CITY have filed applications for MS4 permits as PERMITTEES. The COUNTY, the DISTRICT and each CITY is a PERMITTEE under each MS4 permit to which they are subject.

II. INCORPORATION OF FEDERAL GUIDELINES
All applicable federal and state water quality regulations and guidelines under the Federal Clean Water Act, as presently written or as changed during the term of this AGREEMENT, are hereby incorporated by reference and made a part of this AGREEMENT and take precedence over any inconsistent terms of this AGREEMENT.

III. DELEGATION OF RESPONSIBILITIES
The responsibilities of each of the parties shall be as follows:

A. The COUNTY shall be the administrator of the OC Stormwater Program and, on a cost-shared basis, perform the following functions:

1. Annual operating budgets.
a. Prepare the annual operating budget (“annual operating budget”), which shall include a work plan and associated financial plan and 4 budget. The annual operating budget is intended to provide for all programmatic functions and associated costs of the OC Stormwater Program, as outlined in this AGREEMENT and as generally described in Section V.A. Annual operating budgets and work plans may be based on RWQCB region (i.e., Santa Ana Region versus San Diego Region). The budget year shall coincide with the COUNTY's fiscal year, July 1 – June 30.
b. Consult with the Stormwater Program Representatives (as defined in Section III.C.8) when preparing annual operating budgets and major program elements therein.
c. A draft of the annual operating budget may be prepared for the PERMITTIES for review by February 15 each year. Annual operating budgets shall be submitted to the PERMITTEES for consideration and approval by May 15 of each year. Individual CITY approval shall be obtained from each CITY’s city manager or designee thereof by July 30 of each year. CITY manager designations for annual operating budget approval shall be provided in writing to the County and shall remain in effect until revoked in writing by the CITY’s city manager. An annual operating budget shall be deemed approved and adopted for the OC Stormwater Program by affirmative responses from PERMITTEES which represent a majority (50% or greater) of both the area and population percentage contribution as calculated in accordance with Section V.A (method for calculating approval percentage referred to as “Majority Approval”). The COUNTY and the DISTRICT shall represent one voting PERMITTEE with their percentage contribution equal to the total of the COUNTY and the DISTRICT as described in Section V.A. d. An approved and adopted annual operating budget shall not be 5 exceeded without prior Majority Approval of the PERMITTEES.

2. Project or watershed-specific sub-budgets.
a. In coordination with the PERMITTEES, prepare project-specific and/or watershed-specific budgets and associated work plans (collectively, “sub-budget(s)”) for the design of water quality projects and/or responding to RWQCB enforcement orders and/or other orders (e.g., California Water Code 13267 or 13383 orders). b. Sub-budgets shall be prepared and proposed on an as-needed basis, at the discretion of the COUNTY, or as requested by interested PERMITTEES, subject to concurrence of the COUNTY.
c. Each PERMITTEE willing to participate in a sub-budget will confirm participation to the COUNTY in writing. A PERMITTEE who confirms participation in a sub-budget shall be referred to herein as “PARTICIPATING PERMITTEE(s).” Sub-budgets will be subject to unanimous approval by all PARTICIPATING PERMITTEES, except that where a Participating Permittee fails to vote to approve a proposed sub-budget, such failure shall be deemed a withdrawal from the sub-budget and the withdrawing PERMITTEE shall no longer be considered a PARTICIPATING PERMITTEE and shall have no obligation to pay for or participate in the sub-budget. d. Project elements that go beyond design (e.g., construction, operation, and maintenance) shall not be provided for in subbudgets and, instead, are subject to separate agreement between the Participating Permittees.

3. Represent the OC Stormwater Program in reviews of documents, comments, and discussions with EPA, SWRCB, and RWQCBs and/or other resource agencies regarding MS4 permit requirements and related policies, programs, and regulations. The COUNTY shall timely notify the 6 PERMITTEES of any decision reached during these discussions that, in the determination of the County, substantially impacts the OC Stormwater Program.

4. Implement approved annual operating budgets and sub-budgets.

5. Working in collaboration with PERMITTEES, prepare and submit regional compliance reports as the Principal PERMITTEE, as required under the MS4 permits, and/or as designated in the approved workplans.

6. Implement the regional monitoring and reporting program elements from approved workplans for the MS4 permits, including, but not limited to, tasks to monitor and measure the effectiveness of Best Management Practices (“BMPs”). This may include monitoring and modeling.

7. Obtain, as may be required by the annual operating budget and/or subbudgets approved pursuant to this AGREEMENT, professional services, including, but not limited to, scientific, engineering, environmental, economic, and/or legal consultants to provide technical assistance for the work associated with the OC Stormwater Program. This work may include, but is not limited to, the preparation of technical or economic studies, legal analysis, watershed management plans, stormwater runoff management plans, water quality improvement plans, modeling, reasonable assurance demonstrations/reasonable assurance analyses, monitoring plans, technical reports, municipal staff training activities, and the design of structural and non-structural BMPs and strategies to prevent and/or reduce pollutants in stormwater runoff. Contracts for professional services to be funded under this AGREEMENT shall be made in conformance with the COUNTY’s procurement policies, and, to the extent there is no conflict, the following:
a. The COUNTY shall make efforts to stagger the date of issuance of new contracts for professional services, so that PERMITTEES may 7 better absorb increases in consultant fee rates.
b. For contracts for professional services that would require approval by the Orange County Board of Supervisors (as determined within the sole discretion of the COUNTY), one Stormwater Program
Representative for every two designees of the COUNTY shall be allowed to participate in any panel formed for the purpose of evaluating responses to Requests for Proposals or similar competitive solicitations submitted by potential consultants. Where any contract subject to this provision is to be extended beyond the initial term, the COUNTY shall request feedback from the Stormwater Program Representatives, regarding the consultant’s performance, prior to executing the extension. This process shall in no way impinge upon or limit the COUNTY’s discretion to enter into, amend, extend, renew, or cancel any contract for professional services for the OC Stormwater Program.
c. The COUNTY shall notify the PERMITTEES of any changes in the COUNTY’s procurement policies that significantly affect the thresholds for competitive procurement, scoring, or selection processes for contract services.

8. Implement a facility inspection program, as required by the MS4 permits, for MS4 facilities within the unincorporated areas of the County, at no cost to the CITIES.

9. Implement a facility inspection program, as required by the MS4 permits, for MS4 facilities on County-owned property used for COUNTY governmental purposes (i.e., property used for governmental functions) and located within a CITY, at no cost to the CITIES. For purposes of this section, the regional facility known as Dana Point Harbor shall be considered a Countyowned property used for governmental purposes. 8 a. To avoid confusion in the implementation of each party’s facility inspection programs, the COUNTY shall provide a list of those facilities, buildings and properties that it owns and are located within other jurisdictions (i.e. non-unincorporated properties) that the COUNTY has decided to monitor and regulate pursuant to this Section III.A.9. The County further agrees to notify the affected PERMITTEE of changes to the status of a facility.

B. The DISTRICT shall, on a cost-shared basis, except as set forth in subparagraph 2 below:

1. Perform or cause to be performed the water quality and hydrographic monitoring for compliance with MS4 permits and/or in accordance with RWQCB-approved monitoring plans and/or in the approved workplans.

2. Implement a facility inspection program, as required by the MS4 permits, for MS4 facilities located on District-owned and controlled property that is used for governmental purposes, at no cost to the CITIES.

3. Undertake or cause to be undertaken all activities required of the CITIES in Section III.C and applicable to the District.

C. The CITIES, at no cost to the Counties and the District, shall:

1. Implement a facility inspection program for its MS4 facilities, as required by the MS4 permit(s) and within the jurisdictional boundaries of that CITY.

2. Submit to the COUNTY storm drain system maps and/or data describing the type and location of its MS4 facilities with periodic revisions that reflect any modifications made as a result of land
development/redevelopment. If possible, information shall be submitted as geographical information system (“GIS”) data.

3. Support the COUNTY in the preparation of watershed characterizations and catchment prioritization efforts, including, but not limited to, by:
9 a. Identifying applicable zoning and land use designations. b. Identifying areas where sources of specific pollutants are known.

4. Upon COUNTY request, review, comment on, consider approval of, and, if approved, implement regional strategies to prevent and reduce pollutants in stormwater runoff.

5. Implement an illegal discharge detection and elimination program as required by the MS4 permit(s) to which the CITY is subject. Demonstrate adequate legal authority to control discharges to its MS4 facilities as may be required by the relevant MS4 permit(s) to which the CITY is subject.

6. Provide, as requested by the COUNTY, copies of the CITY’s jurisdictional reports, data, and any other information (in formats requested by the COUNTY, where such formats are reasonably available) to satisfy requirements in MS4 permits or other orders issued by a Regional Board or the State Board, to which the CITY is subject, provided the CITY has not otherwise challenged such order, and such challenge has not been resolved.

7. Participate in meetings convened by the COUNTY and respond to requests for information from the COUNTY, intended to obtain PERMITTEE input on matters related to this AGREEMENT and the implementation of the OC Stormwater Program.

8. Designate primary and secondary Stormwater Program Representative for matters related to this AGREEMENT and the implementation of the OC Stormwater Program. Designations shall be made by each CITY’s city manager, or designee, in writing to the COUNTY. Each designation shall remain in effect until revoked by the CITY’s city manager or designee.

Stormwater Program Representatives are intended to provide subject matter input and facilitate communication between the COUNTY and each CITY. For purposes of this AGREEMENT, a Stormwater Program 10 Representative will not be deemed to have the authority to approve annual operating budgets on behalf of a CITY, as required in Section III.A.1, unless expressly stated in the written designation provided to the COUNTY.

D. In the unincorporated areas of the COUNTY, the COUNTY shall, at no cost to the CITIES or the DISTRICT, undertake or cause to be undertaken all activities required above of the CITIES in Section III.C that are not responsibilities of the DISTRICT as outlined in Section III.B.

IV. Orange County City Manager Association Engagement
A. In lieu of the activities of the Technical Advisory Committee under the ORIGINAL AGREEMENT, the COUNTY shall endeavor to create a working relationship with the Orange County City Manager Association (“OCCMA”) or a sub-group thereof, to address issues such as MS4 permit requirements, MS4 permit compliance methods, and funding needs and strategies to facilitate regional and/or watershed-based, multi-jurisdictional project efforts.

B. At its discretion, the COUNTY, in coordination with the PERMITTEES as set forth in this AGREEMENT, may implement recommendations (or parts thereof) that OCCMA may give on OC Stormwater Program matters, including, but not limited to, potential strategies for compliance with current and anticipated future MS4 permit requirements; funding strategies and options for MS4 permit compliance efforts; and OC Stormwater Program budgeting.

Recommendations that would result in unbudgeted costs shall be subject to Majority Approval of the PERMITTEES pursuant to III.A.1.d.

C. Under no circumstances shall this Section be interpreted as a replacement or substitute for any other responsibility of CITIES or the COUNTY under this Agreement. At the COUNTY’s discretion, the Director of OC Public Works may enter into a memorandum of understanding with OCCMA to facilitate 11 procedures for OCCMA engagement under this Section. Under no circumstances shall this provision be interpreted to require any written agreement between the COUNTY and OCCMA.

V. PROGRAM COSTS
A. Annual Operating Costs.

Where not otherwise funded, the annual operating budget, including all costs of equipment, goods, COUNTY services (including, but not limited to, applicable COUNTY and COUNTY’S departmental overhead), and all professional services costs incurred by the COUNTY, and any cost of the MS4 permits, as determined by the COUNTY in its role as administrator of the OC Stormwater Program, shall be a shared cost and allocated among the COUNTY, DISTRICT, and CITIES, and paid for as follows:

Participants Percentage Contribution
DISTRICT 10
CITIES + COUNTY 90
The individual percentage contributions from each CITY and the COUNTY shall be functions of their respective dry land areas and population relative to those of the entire County of Orange. Each area shall be calculated as one-half of the sum of the area and population fractions, multiplied by 90%. National forests, state parks, airports, landfills, oceans, harbors, tidal bays, and active military installations shall be excluded from area calculations (Exhibit A-1). The contribution of the COUNTY shall be calculated from unincorporated areas and their respective populations. Should any external or alternative sources of funding become available, those funds may be directly applied to the appropriate budget(s) before the shared cost percentages are applied to the PERMITTTEES or credited to a subsequent budget.
12 Share in percent for jurisdiction #1= {(X1/Xtot) + (Y1/Ytot)}/2 x (90) X = area
Y = population
tot = total population or area
90 = total percentage excluding the DISTRICT’s contribution The percentage share shall be calculated by the COUNTY from population and area data. The population data shall be the most recent annual population estimates produced by the California Department of Finance, and area is based on the most recent OC Public Works survey data available to the COUNTY. Percentage share calculations shall be updated by May of each budget year for the budget year following and shall be included in annual operating budget proposals. Annual operating budget proposals shall be prepared based on the following percentage share computation methods, as applicable, and subject to exclusions in Exhibit A-1:

1. Countywide costs will be calculated as described in the process and formula above and subject to Exhibit A-1 for the entire group of PERMITTEES.

2. Regional costs, specific to only one RWQCB permit (Santa Ana Region and San Diego Region), will be calculated based on the process and formula above for PERMITTEES within the respective permit geographic area. For PERMITTEES that have jurisdiction in both permit regions, the regional costs will be based on the land area and prorated population for that permit geographic area.

3. Sub-budgets shall be based on the PARTICIPATING PERMITTEES and their corresponding area and prorated population total within the geographic area subject to the specific sub-budget.

4. In the event of a regulatory directive issued to PERMITTEES requiring amendment of any approved budget, the COUNTY shall provide immediate 13 notice to the included PERMITTEES and hold discussions with respect to responding to the directive and funding the immediate response. Such budget amendments shall be subject to the Majority Approval referenced in Section III.A.1.d.

5. If at any time during a budget year costs exceed the sum of the deposits for any approved budget, and prior Majority Approval for such exceedance has been obtained, the COUNTY shall submit invoices to the involved PERMITTEES to recover the deficit. The share for each PERMITTEE shall be prorated according to the formula that was initially used to apportion budget costs. Each CITY shall pay the invoice within 45 calendar days of the billing date.

6. If at any time costs exceed the sum of the deposits for any approved budget, the COUNTY may propose a budget increase and request payment by the PERMITTEES, and PERMITTEES shall pay such amount, provided the budget increase is approved in accordance with sections III.A.1.c-d or III.A.2.c of this Agreement, as may be applicable. Until such approval is obtained and sufficient deposits received, the COUNTY may, at its sole discretion, cease carrying out approved budget components so as to limit or not incur costs in excess of deposits. Nothing in this AGREEMENT shall be construed as requiring PERMITTEES to approve budget increases.

7. The COUNTY shall prepare a budget year-end accounting within 120 calendar days of the end of the budget year and present the same to the involved PERMITTEES for review. If the budget year-end accounting results in the sum of the deposits exceeding costs (net of interest earnings), the excess deposits shall carry forward to reduce the obligation of the PERMITTEES for the following budget year and prorated to the CITIES consistent with the cost-sharing population and area data 14 calculation above.

8. The COUNTY shall invoice each CITY for its annual share of each approved budget by November 30 of each budget year. Each CITY shall pay their deposit(s) within 45 calendar days of the billing date or within 45 calendar days of November 30, whichever is later. Each CITY’S deposit(s) shall be based on their prorated share(s) of the approved budget(s), reduced for any carry forward amount identified in the prior budget year-end accounting.

9. The COUNTY shall hold each CITY’s annual share of each approved budget in interest-bearing accounts and credit interest earned on each CITY’s annual share against each CITY’s share of the approved budget costs.

The COUNTY shall maintain records regarding interest earned and credited on each CITY’s annual share and provide the same to the CITIES within 120 calendar days of the end of the budget year.

10.Upon termination of this AGREEMENT, a final accounting shall be performed by the COUNTY and presented to the PERMITTEES for review. If the sum of the deposits exceeds the costs, the COUNTY shall reimburse to each CITY its prorated share of the excess, within 120 calendar days of the final accounting.

VI. LIFE OF THE AGREEMENT
The term of this AGREEMENT shall be indefinite, unless amended or terminated in accordance with this AGREEMENT.

VII. ADDITIONAL PARTIES
Any CITY which becomes incorporated after the effective date of this AGREEMENT, or requests to become a party to this AGREEMENT after previously withdrawing pursuant to Section VIII, shall be eligible to become a party to this AGREEMENT, subject to Majority Approval. In approving adding additional cities to this AGREEMENT, the PERMITTEES may 15 require such conditions of the added cities as they determine necessary or advantageous. The date of initiation, for determining costs for newly incorporated cities, shall be the date of incorporation. The costs for adding additional cities to this AGREEMENT and OC Stormwater Program including, but not limited to, permit and processing fees, as well as administrative costs incurred by the COUNTY and costs to reimburse the existing PERMITTEES for unreimbursed costs related to a previous withdrawal (if applicable), shall be calculated by the COUNTY, approved by Majority Approval of the PERMITTEES and, thereafter, invoiced by the COUNTY and paid by the added city(ies) within 45 calendar days of the billing date. Monies to be reimbursed to the existing PERMITTEES shall carry forward to reduce the billings for the following budget year.

VIII. WITHDRAWAL FROM THE AGREEMENT
A CITY may withdraw from this AGREEMENT by providing at least 60 calendar days written notice to the COUNTY. The COUNTY shall notify the PERMITTEES within 10 business days of receipt of any withdrawal notice. Neither the COUNTY nor any PERMITTEE shall be responsible for advising the withdrawing CITY of the legal, regulatory, or programmatic effects of withdrawing, nor have any continuing responsibility to the withdrawing CITY upon the effective date of the withdrawal. The withdrawing CITY shall be solely responsible for any costs the withdrawing CITY may incur related to its withdrawal, including, but not limited to, penalties assessed by RWQCBs, and or other resource agencies (e.g., EPA, CDFW, etc.) in connection with or related to its withdrawal. In addition, withdrawal shall constitute forfeiture of any deposits on hand from the withdrawing CITY, for the budget year in which the withdrawal is effective. If the effective date of a withdrawal is within 60 calendar days of the beginning of any budget year, the withdrawing CITY shall be responsible for paying its annual 16 share for the upcoming budget year as if it were still a PERMITTEE participating in this AGREEMENT but shall be eligible to receive a credit for any prospective carry forward amount of such annual share as may be contemplated by this AGREEMENT. The cost allocations to the remaining PERMITTEES participating in this AGREEMENT shall be recalculated and collected and/or credited as necessary in the budget year following the effective date of the withdrawal.

IX. NON-COMPLIANCE WITH PERMIT OR ORDER REQUIREMENTS
Each PERMITTEE shall remain solely responsible for its own acts and omissions with respect to compliance with requirements of an MS4 permit or other order of the RWQCBs or SWRCB to which it may be subject, and nothing herein shall be deemed to waive, release, or transfer any such responsibility to any other PERMITTEE. Nothing in this AGREEMENT shall be construed as an assumption by any PERMITTEE of any liability or obligation of another PERMITTEE, whether past, present, or future.

X. LEGAL ACTION/ COSTS/ ATTORNEY FEES
In the event of legal action to enforce any provision of this AGREEMENT, each party shall bear its own attorneys’ fees and costs, and no party shall seek to recover the same from any other party through litigation or other legal proceedings.

XI. AMENDMENTS TO THE AGREEMENT
This AGREEMENT may be amended with Majority Approval. The COUNTY and the DISTRICT shall represent one voting PERMITTEE with their percentage contribution equal to the total of the COUNTY and the DISTRICT as described in Section V. No amendment to this AGREEMENT shall be effective unless it is in writing and signed by the duly authorized representatives of the COUNTY and the required Majority Approval of PERMITTEES.

XII. NOTICES
17 All notices required under Section VIII shall be deemed duly given if delivered by hand (with written confirmation of receipt); via electronic mail (with confirmation of transmission); or three (3) days after deposit in the U.S. Mail, postage prepaid.

XIII. GOVERNING LAW
This AGREEMENT shall be governed and construed in accordance with laws of the State of California. If any provision or provisions of this AGREEMENT is held to be invalid, illegal or unenforceable, the validity, legality and enforceability of the remaining provisions shall not any way be affected or impaired hereby.

XIV. CONSENT TO BREACH NOT WAIVER
No term or provision hereof shall be deemed waived and no breach excused, unless such waiver or consent shall be in writing and signed by the duly authorized representative of the PERMITTEE to have waived or consented.

Any consent by any PERMITTEE to, or waiver of, a breach by the other, whether express or implied, shall not constitute a consent to, waiver of, or excuse for any other different or subsequent breach.

XV. APPLICABILITY OF PRIOR AGREEMENTS
This AGREEMENT restates and amends the provisions in prior agreements and constitutes the entire AGREEMENT between the PERMITTEES with respect to the subject matter. All prior agreements, representations, statements, negotiations, and undertakings are superseded hereby.

XVI. EXECUTION OF THE AGREEMENT
This AGREEMENT may be executed in counterparts, and the signed counterparts shall constitute a single instrument. The parties agree that this AGREEMENT may be executed and delivered by electronic means, including via email or electronic signature platforms (e.g., DocuSign, Adobe Sign), and that such electronic signatures shall be deemed to have the same legal 18 effect as original signatures. Each party agrees that electronically signed documents shall be valid, enforceable, and admissible in any legal proceeding to the same extent as a manually signed original.

XVII. NO WAIVER OF PRIVILEGE AND/OR WORK PRODUCTION PROTECTION Notwithstanding anything in this Agreement to the contrary, nothing in this AGREEMENT shall require a party to release or provide information (including any reports, communications, data, etc.) that has been deemed by that party to be subject to the attorney-client privilege, attorney work product doctrine, or any other relevant privilege and protection, including, but not limited to, any reports or information generated by a party’s consultant that was prepared in consultation with, or at the direction of, such party’s attorney or counsel of record. Nothing in this AGREEMENT shall prohibit the parties hereto from entering into future agreements, including joint defense agreements, common interest agreements, or other similar agreements to share such privileged or protected information subject to the terms and conditions of such an agreement.

19 IN WITNESS WHEREOF, the parties hereto have executed this AGREEMENT on the dates opposite their respective signatures:

ORANGE COUNTY FLOOD CONTROL DISTRICT
A body corporate and politic
By
Chairman of the Board of Supervisors

COUNTY OF ORANGE
A body corporate and politic
Date: By
Chairman of the Board of Supervisors

SIGNED AND CERTIFIED THAT A COPY OF THIS

AGREEMENT HAS BEEN DELIVERED TO THE

CHAIRMAN OF THE BOARD
Date: By

ROBIN STIELER
Clerk of the Board of Supervisors of
Orange County, California

APPROVED AS TO FORM COUNTY COUNSEL

ORANGE COUNTY, CALIFORNIA
By Julia Woo, Senior Deputy
Date:
///
///
///
20 By:

Mayor
APPROVED AS TO FORM:

City Attorney

CITY OF ALISO VIEJO
Date: ______
ATTEST:

City Clerk
21 By:

Mayor
APPROVED AS TO FORM:

City Attorney

CITY OF ANAHEIM
Date: ______
ATTEST:

City Clerk
22 By:

Mayor
APPROVED AS TO FORM:

City Attorney

CITY OF BREA
Date: _________________________
ATTEST:

City Clerk
23 By:

Mayor
APPROVED AS TO FORM:

City Attorney

CITY OF BUENA PARK
Date: ______
ATTEST:

City Clerk
24 By:

Mayor
APPROVED AS TO FORM:

City Attorney

CITY OF COSTA MESA
Date: _____
ATTEST:

City Clerk
25 By:

Mayor
APPROVED AS TO FORM:

City Attorney

CITY OF CYPRESS
Date: ______
ATTEST:

City Clerk
26 By:

Mayor
APPROVED AS TO FORM:

City Attorney

CITY OF DANA POINT
Date: ______
ATTEST:

City Clerk
27 By:

Mayor
APPROVED AS TO FORM:

City Attorney

CITY OF FOUNTAIN VALLEY
Date:

ATTEST:

City Clerk
28 By:

Mayor
APPROVED AS TO FORM:

City Attorney

CITY OF FULLERTON
Date:

ATTEST:

City Clerk
29 By:

Mayor
APPROVED AS TO FORM:

City Attorney

CITY OF GARDEN GROVE
Date: ______
ATTEST:

City Clerk
30 By:

Mayor
APPROVED AS TO FORM:

City Attorney

CITY OF HUNTINGTON BEACH
Date: ______
ATTEST:

City Clerk
31 By:

Mayor
APPROVED AS TO FORM:

City Attorney

CITY OF IRVINE
Date: ______
ATTEST:

City Clerk
32 By:

Mayor
APPROVED AS TO FORM:

City Attorney

CITY OF LA HABRA
Date: ______
ATTEST:

City Clerk
33 By:

Mayor
APPROVED AS TO FORM:

City Attorney

CITY OF LA PALMA
Date: ______
ATTEST:

City Clerk
34 By:

Mayor
APPROVED AS TO FORM:

City Attorney

CITY OF LAGUNA BEACH
Date: ______
ATTEST:

City Clerk
35 By:

Mayor
APPROVED AS TO FORM:

City Attorney

CITY OF LAGUNA HILLS
Date: ______
ATTEST:

City Clerk
36 By:

Mayor
APPROVED AS TO FORM:

City Attorney

CITY OF LAGUNA NIGUEL
Date: ______
ATTEST:

City Clerk
37 By:

Mayor
APPROVED AS TO FORM:

City Attorney

CITY OF LAGUNA WOODS
Date: ______
ATTEST:

City Clerk
38 By:

Mayor
APPROVED AS TO FORM:

City Attorney

CITY OF LAKE FOREST
Date: ______
ATTEST:

City Clerk
39 By:

Mayor
APPROVED AS TO FORM:

City Attorney

CITY OF LOS ALAMITOS
Date: ______
ATTEST:

City Clerk
40 By:

Mayor
APPROVED AS TO FORM:

City Attorney

CITY OF MISSION VIEJO
Date: ______
ATTEST:

City Clerk
41 By:

Mayor
APPROVED AS TO FORM:

City Attorney

CITY OF NEWPORT BEACH
Date: ______
ATTEST:

City Clerk
42 By:

Mayor
APPROVED AS TO FORM:

City Attorney

CITY OF ORANGE
Date: ______
ATTEST:

City Clerk
43 By:

Mayor
APPROVED AS TO FORM:

City Attorney

CITY OF PLACENTIA
Date: ______
ATTEST:

City Clerk
44 By:

Mayor
APPROVED AS TO FORM:

City Attorney

CITY OF RANCHO SANTA MARGARITA
Date: ______
ATTEST:

City Clerk
45 By:

Mayor
APPROVED AS TO FORM:

City Attorney

CITY OF SAN CLEMENTE
Date: _____
ATTEST:

City Clerk
46 By:

Mayor
APPROVED AS TO FORM:

City Attorney

CITY OF SAN JUAN CAPISTRANO
Date: _____
ATTEST:

City Clerk
47 By:

Mayor
APPROVED AS TO FORM:

City Attorney

CITY OF SANTA ANA
Date: ______
ATTEST:

City Clerk
48 By:

Mayor
APPROVED AS TO FORM:

City Attorney

CITY OF SEAL BEACH
Date: ____
ATTEST:

City Clerk
49 By:

Mayor
APPROVED AS TO FORM:

City Attorney

CITY OF STANTON
Date: ______
ATTEST:

City Clerk
50 By:

Mayor
APPROVED AS TO FORM:

City Attorney

CITY OF TUSTIN
Date: ______
ATTEST:

City Clerk
51 By:

Mayor
APPROVED AS TO FORM:

City Attorney

CITY OF VILLA PARK
Date: ______
ATTEST:

City Clerk
52 By:

Mayor
APPROVED AS TO FORM:

City Attorney

CITY OF WESTMINSTER
Date: ______
ATTEST:

City Clerk
53 By:

Mayor
APPROVED AS TO FORM:

City Attorney

CITY OF YORBA LINDA
Date: ____
ATTEST:

City Clerk
54 EXHIBIT A - 1

DRY LAND AREA DEDUCTED FROM JURISDICTIONS
Landfills Jurisdiction
Olinda County
Santiago County
Prima Deschecha County
Bee Canyon County
Coyote Canyon County
State Parks
Bolsa Chica State Beach* Huntington Beach
Chino Hills State Park County
Corona Del Mar State Beach Newport Beach
Crystal Cove State Park** County
Doheny State Beach Dana Point
Huntington State Beach Huntington Beach
San Clemente State Beach San Clemente
Airports
Fullerton Fullerton
John Wayne County
Military facilities
Joint Forces Training Base - Los Alamitos Los Alamitos
Former MCAS Tustin*** Tustin
Seal Beach Naval Weapons Station**** Seal Beach
National Forests
Cleveland National Forest County
*Includes Bolsa Chica Ecological Preserve
**Includes Laguna Laurel Ecological Preserve
***Active military areas
****Includes Seal Beach National Wildlife Refuge

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CONSENT CALENDAR
Item No. 4I.

City Council Agenda Report

APPROVE A BUDGET ALLOCATION FOR THE NEIGHBORHOOD ACTION DAY PILOT PROGRAM

PREPARED BY PRESENTED BY
Jessica Fewer, Senior Management Analyst Jessica Fewer, Senior Management Analyst

DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Eddie Fenton, Assistant City Manager/Human
Resources Director
Aaron France, City Manager

RECOMMENDED ACTION
1) Approve a budget allocation in the amount of $15,000 from the undesignated General Fund balance for this purpose.

PREVIOUS CITY COUNCIL ACTION
On March 10, 2026, the City Council directed staff to move forward with the Neighborhood Action Day Pilot Program, providing two to three neighborhood clean up days during 2026.

DISCUSSION
At the study session on March 10, 2026, the City Council discussed a new City program entitled, the Neighborhood Action Day Pilot Program. The pilot program will target two to three different neighborhood locations for a beautification project before the end of the calendar year. These locations will be geographically diverse with no district hosting more than one project. Similar to the annual Love Buena Park event, projects will be achievable during a three- to five-hour effort and be basic tasks that any resident can participate in. Sample projects include smaller maintenance/upgrade projects such as tree planting, litter clean up/disposal, parkway landscape maintenance or improvements, smaller paint-over graffiti removal, painting of faded fire hydrants or other fixtures, painting curb addresses or red curbs, or other visible beautification projects in that area. The projects do not need to be on public property but must be visible from the street. None of the aspects of the project will require additional, ongoing City maintenance. Following discussion by the City Council, the proposed program was approved.

As this is a new, proposed program, there is no existing budget. Staff recommends a budget allocation in the amount of $15,000 from the undesignated General Fund balance for this purpose.

BUDGET IMPACT
A budget allocation in the amount of $15,000 is required from the undesignated General Fund balance to fund this program.

March 24, 2026

NEW BUSINESS
Item No. 5A.

City Council Agenda Report

RESOLUTION ADOPTING SPECIFICATIONS AND APPROVAL OF A CONTRACT WITH GOLDEN COAST CONSTRUCTION FOR THE 25-26 ANNUAL WHEELCHAIR RAMP PROGRAM PROJECT

PREPARED BY PRESENTED BY
Jason Tran, Associate Engineer Jason Tran, Associate Engineer

DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Mina Mikhael, Director of Public Works/City Engineer Aaron France, City Manager

RECOMMENDED ACTION
1) Adopt a resolution approving the specifications for the 25-26 Annual Wheelchair Ramp Program Project; 2) Award a contract to Golden Coast Construction in the amount of $79,966.53; 3) Authorize contingency funds in the amount of $12,033.47 in the same purchase order; 4) Authorize construction engineering in the amount of $8,000; 5) Authorize the City Manager and City Clerk to make any necessary, non-monetary changes to the contract; and, 6) Authorize the City Manager and City Clerk to execute the contract.

PREVIOUS CITY COUNCIL ACTION
None.

DISCUSSION
The 25-26 Annual Wheelchair Ramp Program Project will address accessibility issues for existing concrete ramps through the City. All work shall be in compliance with the requirements of the American with Disabilities Act. There will be 22 wheelchair ramps at 8 locations where improvements will be constructed. These locations include various intersections along Beach Boulevard, Stanton Avenue, the intersection of Western Avenue and Ninth Street, and the intersection of Holder Street and Ball Road. The scope of work will include removing non-compliant curb ramps, constructing new curb ramps, and installing detectable warning surfaces. This project will improve access for pedestrians, improve the overall quality of life for residents, and boost the reputation of the City.

The project was advertised for competitive bids on February 12, 2026. A total of eight bids were received and publicly opened on March 5, 2026. Bid amounts ranged from $79,966.53 to $122,420. The responsible bid was submitted by Golden Coast Construction of La Habra, CA., in the amount of $79,966.53. This contractor possesses the required license and has completed similar projects for other agencies such as the City of La Mirada, La Habra City School District, and Buena Park School District. Staff recommends awarding a contract to Golden Coast Construction in the amount of $79,966.53, approving construction engineering funds in the amount of $8,000, and approving contingency funds in the amount of $12,033.47. Construction is anticipated to begin in May 2026 and be completed in June 2026.

BUDGET IMPACT
Total cost for the project is in the amount of $100,000, as shown below:

Construction Contract: $79,966.53
Construction Contingency: $12,033.47
Construction Engineering: $8,000
Total Project Cost: $100,000
The project was budgeted for the 25-26 Fiscal Year as a Capital Improvement Project (CIP), and will be funded by the Gas Tax Fund (Account No. 24-9806-590021).

Attachments
Att 1 of 4 - Resolution.pdf
Att 2 of 4 - Contract - 25-26 Annual Wheelchair Ramp Program.pdf Att 3 of 4 - Bid Results - 25-26 Annual Wheelchair Ramp.pdf Att 4 of 4 - Bid Summary - 25-26 Annual Wheelchair Ramp.pdf Wheelchair locatrions - 25-26 Annual Wheelchair Ramp Program.pdf RESOLUTION NO. ______

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BUENA PARK, CALIFORNIA APPROVING SPECIFICATIONS FOR 25-26 ANNUAL WHEELCHAIR RAMP PROGRAM PROJECT IN SAID CITY.

WHEREAS, it is the intention of the City of Buena Park to construct certain improvements in the City; and
WHEREAS, the City Engineer has prepared specifications for the construction of certain improvement(s).

NOW, THEREFORE, BE IT RESOLVED that the specifications and plans presented by the City be and are hereby approved as the specifications and plans for:
25-26 ANNUAL WHEELCHAIR RAMP PROGRAM PROJECT
PASSED AND ADOPTED this _____ day of _______________ _____ by the following called vote:

AYES: COUNCILMEMBERS:

NOES: COUNCILMEMBERS:

ABSENT: COUNCILMEMBERS:

ABSTAIN: COUNCILMEMBERS:
_______________________________________
Mayor
ATTEST:
_______________________________
City Clerk
I, Adria M. Vicuna, MMC, City Clerk of the City of Buena Park, California, hereby certify that the foregoing resolution was duly and regularly passed and adopted at a regular meeting of the City Council of the City of Buena Park, held this _____ day of ________________ _____. ______________________________________
City Clerk

CONTRACT
C-1

CONTRACT

CITY OF BUENA PARK CONTRACT FOR
25-26 ANNUAL WHEELCHAIR RAMP PROGRAM
“Project”
Project Number: 517
Bid Number: 2026-09
This CONTRACT (“Contract”) is made and entered this 24th day of March, 2026 (“Effective Date”), by and between the CITY OF BUENA PARK, a California municipal corporation (“City”) and GOLDEN COAST CONSTRUCTION, a California Corporation (“Contractor”). Contractor’s California State Contractor’s license number is 1074709. The Contractor and the City are sometimes referred to herein collectively as the “Parties” and singularly as “Party.” In consideration of the mutual covenants hereinafter set forth, the parties hereto agree as follows:

1. Contract Documents. The Contract Documents consist of the following, each of which are attached hereto and incorporated herein by this reference:

A. This Contract;
B. The Notice Inviting Bids for the above-referenced project (“Project”), dated February 12, 2026;
C. The Instructions to Bidders for the Project, dated February 12, 2026; D. Contractor’s Bid for the Project, dated March 5, 2026 (including documentation accompanying the Bid and any post-Bid documentation submitted before the Notice of Award);
E. The Contractor’s Bonds for the Bid and the Project;
F. The final working drawings, plans, and specifications for the Project as approved by the City, and dated February 12, 2026 (“Plans and Specifications”).

G. The City of Buena Park’s Standard Specifications for Public Works Projects, Latest Edition;
H. The City of Buena Park’s Special Provisions for Public Works Projects, Latest Edition;
I. Any and all permits from regulatory agencies with jurisdiction issued for the Project; and
J. Any addenda or change orders for the Project approved by the City subsequent to the Effective Date of this Contract.

2. Scope of Services. Contractor shall perform all Work necessary to complete, in a good and workmanlike manner, a public works project identified in the title of this Contract above (the “Project”), as such Project and the Work to be performed by Contractor is further are described in the Contract Documents.

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3. Compensation. In consideration for Contractor’s performance of the Work required to complete the Project hereunder, City shall pay Contractor a total NOT-TO-EXCEED amount of SEVENTY NINE THOUSAND NINE HUNDRED SIXTY SIX dollars and FIFTY THREE CENTS ($79,966.53) in accordance with the prices as submitted in the Bid (“Compensation”). The Compensation shall be the total and complete such payable by the City for any and all costs, direct or indirect, of the Contractor for provision of the Work and completion of the Project, including but not limited to general and supplementary conditions, performance and payment bonds, Contractor fee for construction, and Contractor overhead and profit, and any other items of costs, accounting, or expense relating to or arising therefrom. Compensation shall under no circumstances be increased except via a formal change order approved by the City; and only if such overruns result of additional scope from the City, as opposed to price overruns, delays, errors, or omissions.

4. Term of Contract: The Contractor agrees to complete the work to City’s satisfaction within FIFTEEN (15) WORKING DAYS from the date of written notice to proceed. The Contractor further agrees to the assessment of liquidated damages in the amount of FIVE HUNDRED DOLLARS ($500) for each calendar day the work remains incomplete beyond the expiration of the completion date. The City may deduct the amount thereof from any monies due or that may become due the Contractor under this Contract.

5. Incorporation by Reference. All of the following documents are attached hereto and incorporated herein by this reference: Workers’ Compensation Certificate of Insurance, Additional Insured Endorsement (Comprehensive General Liability), Additional Insured Endorsement (Automobile Liability), and Additional Insured Endorsement (Excess Liability).

6. Insurance: The Contractor shall not commence work under this Contract until it has obtained all insurance required hereunder in a company or companies acceptable to City nor shall the Contractor allow any subcontractor to commence work on a subcontract until all insurance required of its subcontractor has been obtained. The Contractor shall take out and maintain at all times during the life of this contract the following policies of insurance:

A. Compensation Insurance.

1. Before beginning work, the Contractor shall furnish to the City a certificate of insurance as proof that it has taken out full compensation insurance for all persons whom the Contractor may employ directly or through subcontractors in carrying out the work specified herein, in accordance with the laws of the State of California. Such insurance shall be maintained in full force and effect during the period covered by this Contract. Further such policy of insurance shall provide that the insurer waives all rights of subrogation against City and its elected officials, officers, employees, volunteers, and agents.

2. In accordance with the provisions of Section 3700 of the California Labor Code, every Contractor shall secure the payment of compensation to his employees.

Contractor, prior to commencing work, shall sign and file with the City, a certification as follows:
“I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for worker’s compensation or to undertake self insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of the work of this contract.” C-3
B. General Insurance Requirements

1. Types of Coverage. Contractor shall maintain the following insurance coverage throughout the term of this Contract, and upon request Contractor shall show City evidence of such coverage, which may include visual inspection of all policies, copies of declarations page, endorsements signed by an authorized representative of the underwriting company, or certificates of insurance. Insurance coverage shall be provided in the following form:
a. Insurance Services Office Commercial General Liability coverage occurrence form number CG 00 01 11 85 or 88.
b. Automobile Liability insurance with coverage at least as broad as Insurance Services Office Form Number CA 0001 06 92 covering “Any Auto” (Symbol 1).
c. Workers Compensation insurance as required by the State of California and Employer's Liability insurance.

2. Minimum Limits of Insurance. Contractor shall maintain insurance coverage limits no less than:
a. General Liability: $2,000,000 per occurrence for bodily injury, personal injury, and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit, and shall contain specified language creating a duty to defend against any suit seeking damages. b. Automobile Liability: $1,000,000 per accident for bodily injury and property damage.
c. Employer's Liability: $1,000,000 per accident for bodily injury or disease.

C. Deductibles and Self-Insured Retentions. Any deductibles and/or self-insured retentions must be declared to and approved by the City. At the option of the City, either:
the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City, its officers, elected officials, employees, agents, and volunteers; or, the Contractor shall provide a financial guarantee satisfactory to the City, guaranteeing payment of losses and related investigations, claim administration and defense expenses.

D. Other Insurance Provisions. The Contractor and City further agree as follows:

1. All insurance coverage and limits provided pursuant to this Contract shall apply to the full extent of the policies involved, available or applicable. Nothing contained in this Contract or any other agreement relating to the City or its operations limits the application of such insurance coverage. Nothing contained in this Section is to be construed as affecting or altering the legal status of the parties to this Contract.

2. Requirements of specific coverage features or limits contained in this Section are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only and is not intended by any party to be all inclusive, or to the exclusion of other coverage, or a waiver of any C-4
type.

3. For any claims related to this Project, the Contractor's insurance coverage shall be primary to any other similar insurance. Any insurance or self-insurance maintained by the City, its officers, employees or volunteers, shall be excess of the Contractor's insurance and shall not contribute with it.

4. The City, its officers, elected officials, employees, agents, and volunteers are to be covered as additional insureds with respect to liability arising out of automobiles owned, leased, hired or borrowed by or on behalf of the Contractor and with respect to liability arising out of work or operations performed by or on behalf of the Contractor including materials, parts or equipment furnished in connection with such work or operations. General liability coverage can be provided in the form of an endorsement to the Contractor's insurance, or as a separate owner's policy.

5. For purposes of insurance coverage only, this Contract will be deemed to have been executed immediately upon any party hereto taking any steps that can be deemed to be in furtherance of or towards, performance of this Contract.

6. All general or auto liability insurance coverage provided pursuant to this Contract, or any other agreements pertaining to the performance of this Contract, shall not prohibit Contractor, and Contractor's employees, or agents, from waiving the right of subrogation prior to a loss. Contractor waives its right of subrogation against City.

7. In the event any policy of insurance required under this Contract does not comply with these requirements or is canceled and not replaced, City has the right but not the duty to obtain the insurance it deems necessary and any premium paid by City will be promptly reimbursed by Contractor.

8. Contractor shall provide proof that policies of insurance required herein expiring during the term of this Contract have been renewed or replaced with other policies providing at least the same coverage. Such proof will be furnished within 72 hours of the expiration of the coverages.

9. Any actual or alleged failure on the part of City or any other additional insured under these requirements to obtain proof of insurance required under this Contract in no way waives any right or remedy of City or any additional insured, in this or any other regard.

10. All insurance coverage shall contain a provision that prohibits cancellation, modification or lapse without thirty (30) days' prior written notice from insurer to the City. Contractor agrees to require its insurer to modify the certificates of insurance to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, and to delete the word "endeavor" with regard to any notice provisions.
11 All insurance coverage shall include a severability of interests clause substantially similar to the following: "The insurance afforded by this policy applies separately to each insured against whom a claim or suit is made or suit is brought, except with respect to the limit of the insurer's liability."

12. All insurance coverage shall contain a clause substantially in the following words:

C-5
"It is hereby understood and agreed that this policy shall not be canceled nor materially changed except upon thirty (30) days' prior written notice to the City of Buena Park of such cancellation or material change as evidence by a return receipt for a registered letter."

13. All insurance coverage shall cover the operations of the Contractor pursuant to the terms of this Contract.

14. Contractor agrees to provide immediate notice to City of any claim or loss against Contractor that includes City as a defendant. City assumes no obligation or liability by such notice, but has the right (but not the duty) to monitor the handling of any such claim or claims if they are likely to involve City.

15. In the event of any loss that is not insured due to the failure of Contractor to comply with these requirements, Contractor agrees to be personally responsible for any and all losses, claims, suits, damages, defense obligations and liability of any kind attributed to City, or City's employees, or any of the additional insureds as a result of such failure.

16. Coverage will not be limited to the specific location or individual or entity designated as the address of the Project.

17. Contractor agrees not to attempt to avoid its defense and indemnity obligations to City and its employees, agents, officials and servants by using as a defense Contractor's statutory immunity under workers' compensation and similar statutes.

18. Contractor agrees to require all parties or subcontractors, including architects or others, with which it enters into contracts or hires pursuant to or related in any way with the performance of this Contract, to provide insurance covering the operations contracted for and naming as additional insureds all parties to this Contract.

Contractor agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided as required here.

Contractor agrees that no contract, standard form or otherwise, used by any party in any way connected with this Contract, or contracts Contractor enters into on behalf of City, will reserve the right to charge back to City the cost of insurance required by this or any other agreement.

E. Acceptability of Insurers. Coverage shall be written by insurers with a current A.M.

Best's rating of no less than "A:VIII," and be admitted to conduct business in the State of California by the Department of Insurance.

F. Verification of Coverage. Contractor shall furnish the City with evidence of the insurance required by this Section, satisfactory to City, consisting of original certificates of insurance and amendatory endorsements, and an additional insured endorsement at least as broad as Insurance Services Office form CG 20 10 11 85. The endorsements should be on forms provided by the City or on other than the City's forms or a separate owner’s policy, provided those forms or policies are approved by the City, and amended to conform to the City's requirements. All certificates and endorsements are to be received and approved by the City before work commences. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements effecting the coverage required by these specifications at any time. Contractor agrees to provide complete certified copies of policies to City within 10 days of City's request for said copies.

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G. Subcontractors. Contractor shall include all subcontractors or any other party involved in the Project by Contractor as insured under its policies or shall require subcontractors or any other party involved in the Project by Contractor to carry the same insurance as required herein. Contractor agrees to obtain certificates evidencing such coverage and make reasonable efforts to ensure that such coverage is provided as required here.

Contractor agrees to require that no contract used by any subcontractor, or contracts Contractor enters into on behalf of City, will reserve the right to charge back to City the cost of insurance required by this Contract. Contractor agrees that upon request, all agreements with subcontractors or others with whom Contractor contracts with on behalf of City and all certificates of insurance obtained in compliance with this paragraph will be submitted to City or review. Failure of City to request copies of such documents will not impose and liability on City, or its employees.

7. Indemnitifcation.

A. Contractor and City agree that City, its employees, officers, agents and elected officials should, to the extent permitted by law, be fully protected from any loss, injury, damage, claim, lawsuit, cost, expense, attorneys fees, litigation costs, defense costs, court costs or any other cost arising out of or in any way related to the performance of this Contract.

Contractor acknowledges that CITY would not have entered into this Contract in the absence of the commitment of Contractor to indemnify and protect City as set forth here.

B. To the fullest extent permitted by law, Contractor shall defend, indemnify and hold harmless City, its elected officials, employees, agents, volunteers and officers (“Indemnitees”), from any and all liabilities, claims, suits, actions, arbitration proceedings, administrative proceedings, stop notices, regulatory proceedings, losses, expenses or costs of any kind, actual attorneys fees incurred by City, court costs, interest, defense costs including expert witness fees and any other costs or expenses of any kind whatsoever without restriction or limitation incurred in relation to, as a consequence of, arising out of or in any way attributable actually, allegedly or impliedly, in whole or in part to the Contractor’s performance of this Contract. All obligations under this provision are to be paid by Contractor as they are incurred by the City.

C. Without affecting the rights of City under any provision of this Contract or this section, Contractor shall not be required to indemnify and hold harmless City as set forth above for liability attributable to the sole fault of City, provided such fault is determined by agreement between the parties or the findings of a court of competent jurisdiction. This exception will apply only in instances where the City is shown to have been solely at fault and not in instances where Contractor is solely or partially at fault or in instances where City 's fault accounts for only a percentage of the liability involved. In those instances, the obligation of Contractor will be all-inclusive and City will be indemnified for all liability incurred, even though a percentage of the liability is attributable to the conduct of the City.

D. Contractor acknowledges that its obligation pursuant to this section extends to liability attributable to City, if that liability is other than the sole fault of City. Contractor has no obligation under this Contract for liability proven in a court of competent jurisdiction or by written agreement between the parties to be the sole fault of City.

E. The obligations of Contractor under this or any other provision of this Contract will not C-7
be limited by the provisions of any workers’ compensation act or similar act. Contractor expressly waives its statutory immunity under such statutes or laws as to the Indemnitees.

The Contractor’s indemnity obligation set forth in this section shall not be limited by the limits of any policies of insurance required or provided by the Contractor pursuant to this Contract.

8. Antitrust Claims. In entering into this Contract, Contractor offers and agrees to assign to City all rights, title, and interest in and to all causes of action it may have under Section 4 of the Clayton Act (15 U.S.C. § 15) or under the Cartwright Act (Business and Professions Code Section 16700 et seq.) arising from purchases of goods, services, or materials pursuant to the Contract.

This assignment shall be made and become effective at the time City tenders final payment to Contractor without further acknowledgment by the parties.

9. Prevailing Wages. City and Contractor acknowledge that the Project is a public work to which prevailing wages apply.

10. Community Workforce Agreement. The City and contractor acknowledge that the project is covered by a Community Workforce Agreement between the City and the Los Angeles/Orange Counties Building and Construction Trades Council and the Signatory Craft Councils and Local Unions (the “CWA”). Contractor agrees to abide by the terms and conditions of the CWA.

11. Titles. The titles used in this Contract are for convenience only and shall in no way define, limit or describe the scope or intent of this Contract or any part of it.

12. Authority. Any person executing this Contract on behalf of Contractor warrants and represents that he or she has the power and authority to execute this Contract on behalf of Contractor and has the power and authority to bind Contractor to the performance of its obligations hereunder.

13. Entire Agreement; Modification. This Contract, including the Contract Documents and any other documents incorporated herein by specific reference, represents the entire and integrated agreement between City and Contractor. Each Party to this Contract acknowledges that no representations, inducements, promises, or agreements, oral or otherwise, have been made by any Party, or anyone acting on behalf of any Party, which are not embodied herein. This Contract supersedes all prior oral or written negotiations, representations or agreements. This Contract may not be modified or amended, nor any provision or breach waived, except in a writing signed by both parties that expressly refers to this Contract.

14. Exhibits; Precedence. All documents referenced as exhibits in this Contract are hereby incorporated into this Contract by this reference. In the event of any inconsistency between the express provisions of this Contract and any provision of an exhibit, the provisions of this Contract, then the City’s invitation for bids, if any, shall prevail.

15. Counterparts. This Contract may be executed in counterpart originals, duplicate originals, or both, each of which is deemed to be an original for all purposes.

IN WITNESS WHEREOF, the parties hereto have executed the Contract the day and year first above written.

C-8

CITY OF BUENA PARK
By:

City Manager
ATTEST: APPROVED AS TO FORM:

By: By:

City Clerk City Attorney
Dated:
(City Clerk) (“CONTRACTOR”)
By:

By:

C-9
Bond No. __________

PAYMENT BOND
(LABOR AND MATERIALS)
KNOW ALL PERSONS BY THESE PRESENTS that:

WHEREAS the City of Buena Park (“Public Agency”), State of California, has awarded to (“Principal”)
(Name and address of Contractor)
a contract (the “Contract”) for the Work described as follows:
25-26 ANNUAL WHEELCHAIR RAMP PROGRAM
(Project Name)
WHEREAS, under the terms of the Contract, the Principal is required before entering upon the performance of the Work, to file a good and sufficient payment Bond with the Public Agency to secure the claims to which reference is made in Title 3 (commencing with Section 9000) of Part 6 of Division 4 of the Civil Code.

NOW, THEREFORE, we, the undersigned Principal, and
(Name and address of Surety)
(“Surety”) a duly admitted surety insurer under the laws of the State of California, as Surety, are held and firmly bound unto the Public Agency and all contractors, subcontractors, laborers, material suppliers, and other persons employed in the performance of the Contract and referred to in Title 3 (commencing with Section 9000) of Part 6 of Division 4 of the Civil Code in the penal sum of
Dollars ($ ), and not less than 100% of total contract amount.

Lawful money of the United States of America, for materials furnished or labor thereon of any kind, or for amounts due under the Unemployment Insurance Act with respect to this Work or labor, that the Surety will pay the same in an amount not exceeding the amount hereinabove set forth, and also in case suit is brought upon this Bond, will pay, in addition to the face amount thereof, costs and reasonable expenses and fees, including reasonable attorneys’ fees, incurred by Public Agency in successfully enforcing this obligation, to be awarded and fixed by the court, and to be taxed as costs and to be included in the judgment therein rendered.

It is hereby expressly stipulated and agreed that this Bond shall inure to the benefit of any and all persons, companies, and corporations entitled to file claims under Title 3 (commencing with Section 9000) of Part 6 of Division 4 of the Civil Code, so as to give a right of action to them or their assigns in any suit brought upon this Bond.

Upon expiration of the time within which the California Labor Commissioner may serve a civil wage and penalty assessment against the principal, any of its subcontractors, or both the principal and its subcontractors pursuant to Labor Code Section 1741, and upon expiration of the time within which a joint labor management committee may commence an action against the principal, any of its subcontractors, or both the principal and its subcontractors pursuant to Labor Code C-10
Section 1771.2, if the condition of this Bond be fully performed, then this obligation shall become null and void; otherwise, it shall be and remain in full force and effect.

The Surety hereby stipulates and agrees that no change, extension of time, alteration, or addition to the terms of the Contract or the plans and Specifications accompanying the same shall in any manner affect its obligations on this Bond, and it does hereby waive notice of any such change, extension, alteration, or addition.

IN WITNESS WHEREOF, two (2) identical counterparts of this instrument, each of which shall for all purposes be deemed an original hereof, have been duly executed by Principal and Surety, on the date set forth below, the name of each corporate party being hereto affixed and these presents duly signed by its undersigned representative(s) pursuant to authority of its governing body.

Dated:
“Principal”
By:

Its
By:

Its
(Seal)
“Surety”
By:

Its
By:

Its
(Seal)
Note: This Bond must be executed in duplicate and dated, all signatures must be notarized, and evidence of the authority of any person signing as attorney-in-fact must be attached. DATE OF BOND MUST NOT BE BEFORE DATE OF CONTRACT. Surety companies executing Bonds must appear on the Treasury Department’s most current list (Circular 570 as amended) and be authorized to transact business in the State where the project is located.

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Bond No. __________

FAITHFUL PERFORMANCE BOND
KNOW ALL PERSONS BY THESE PRESENTS that:

WHEREAS the City of Buena Park (“Public Agency”), has awarded to (“Principal”)
(Name and address of Contractor)
a contract (the “Contract”) for the Work described as follows:
25-26 WHEELCHAIR RAMP PROGRAM
(Project name)
which is hereby referred to and made a part hereof; and WHEREAS, Principal is required under the terms of the Contract to furnish a Bond for the faithful performance of the Contract.

NOW, THEREFORE, we, the undersigned Principal, and
,
(Name and address of Surety)
(“Surety”) a duly admitted surety insurer under the laws of the State of California, as Surety, are held and firmly bound unto the Public Agency in the penal sum of Dollars ($ ), this amount being not less than
100% of the total Contract Price, in lawful money of the United States of America, for the payment of which sum well and truly to be made, we bind ourselves, our heirs, successors executors and administrators, jointly and severally, firmly by these presents.

THE CONDITION OF THIS OBLIGATION IS SUCH THAT, if the hereby bounded Principal, his, her or its heirs, executors, administrators, successors or assigns, shall in all things stand to and abide by, and well and truly keep and perform the covenants, conditions and provisions in the Contract and any alteration thereof made as therein provided, on the Principal’s part, to be kept and performed at the time and in the manner therein specified, and in all respects according to their true intent and meaning, and shall indemnify and save harmless the Public Agency, its officers, agents and employees, as therein stipulated, then this obligation shall become null and void; otherwise, it shall be and remain in full force and effect.

As a part of the obligation secured hereby and in addition to the face amount specified therefor, there shall be included costs and reasonable expenses and fees, including reasonable attorneys’ fees, incurred by Public Agency in successfully enforcing such obligation, all to be taxed as costs and included in any judgment rendered. Surety hereby waives any statute of limitations as it applies to an action on this Bond.

The Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration or addition to the terms of the Contract or of the Work to be performed thereunder or the plans and specifications accompanying the same shall in anywise affect its obligations under C-12
this Bond, and it does hereby waive notice of any such change, extension of time, alteration or addition to the terms of the Contract or to the Work or to the specifications. Surety hereby waives the provisions of California Civil Code Sections 2845 and 2849. The City is the principal beneficiary of this Bond and has all rights of a party hereto.

IN WITNESS WHEREOF, two (2) identical counterparts of this instrument, each of which shall for all purposes be deemed an original hereof, have been duly executed by Principal and Surety, on the date set forth below, the name of each corporate party being hereto affixed and these presents duly signed by its undersigned representative(s) pursuant to authority of its governing body.

Dated:
“Principal”
By:

Its
By:

Its
(Seal)
“Surety”
By:

Its
By:

Its
(Seal)
Note: This Bond must be executed in duplicate and dated, all signatures must be notarized, and evidence of the authority of any person signing as attorney-in-fact must be attached. DATE OF BOND MUST NOT BE BEFORE DATE OF CONTRACT. Surety companies executing Bonds must appear on the Treasury Department’s most current list (Circular 570 as amended) and be authorized to transact business in the State where the project is located.

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WORKERS’ COMPENSATION

CERTIFICATE OF INSURANCE
WHEREAS, the City of Buena Park (“City”) has required certain insurance to be provided by:

NOW THEREFORE, the undersigned insurance company does hereby certify that it has issued the policy or policies described below to the following named insureds and that the same are in force at this time:

This certificate is issued to:

City of Buena Park
City Hall
6650 Beach Boulevard
Buena Park, CA 90621
The insureds under such policy or policies are:

Workers’ Compensation Policy or Policies in a form approved by the Insurance Commissioner of California covering all operations of the named insureds as follows:

Policy Number Effective Date Expiration Date
By:

Its Authorized Representative
C-14

PROGRESS PAYMENT SIGNATURE AUTHENTICATION
All company billings submitted for payment shall have the signature of an official of the company authorized to sign a bill and/or collect a check from the City, either on the invoice or an attached cover letter.

The following personnel of _______________________________________________________ ____________________________________________________________________________ (Contractor)
are authorized to sign bills and/or receive checks.

NAME TITLE SIGNATURE
Any subsequent changes to supersede this signature list must be requested in writing and accompanied by a
facsimile of this form to be complete in its entirety.

By: ________________________________________________
(name and title)
For: _______________________________________________
(Bidder)
C-15

ADDITIONAL INSURED ENDORSEMENT

COMPREHENSIVE GENERAL LIABILITY
Name and address of named insured (“Named Insured”):

Name and address of insurance company (“Company”):

General description of agreement(s), permit(s), license(s), and/or activity(ies) insured:

Notwithstanding any inconsistent statement in the policy to which this endorsement is attached (the “Policy”) or in any endorsement now or hereafter attached thereto, it is agreed as follows:

1. The City of Buena Park (“Public Agency”), its elected officials, officers, attorneys, agents, employees, and volunteers are additional insureds (the above named additional insureds are hereafter referred to as the “Additional Insureds”) under the Policy in relation to those activities described generally above with regard to operations performed by or on behalf of the Named Insured. The Additional Insureds have no liability for the payment of any premiums or assessments under the Policy.

2. The insurance coverages afforded the Additional Insureds under the Policy shall be primary insurance, and no other insurance maintained by the Additional Insureds shall be called upon to contribute with the insurance coverages provided by the Policy.

3. Each insurance coverage under the Policy shall apply separately to each Additional Insured against whom claim is made or suit is brought except with respect to the limits of the Company’s liability.

4. Nothing in this contract of insurance shall be construed to preclude coverage of a claim by one insured under the policy against another insured under the policy. All such claims shall be covered as third-party claims, i.e., in the same manner as if separate policies had been issued to each insured. Nothing contained in this provision shall operate to increase or replicate the Company’s limits of liability as provided under the policy.

5. The insurance afforded by the Policy for contractual liability insurance (subject to the terms, conditions and exclusions applicable to such insurance) includes liability assumed by the Named Insured under the indemnification and/or hold harmless provision(s) contained in or executed in conjunction with the written agreement(s) or permit(s) designated above, between the Named Insured and the Additional Insureds.

6. The policy to which this endorsement is attached shall not be subject to cancellation, change in coverage, reduction of limits (except as the result of the payment of claims), or nonrenewal except after written notice to Public Agency, by certified mail, return receipt requested, not less than thirty (30) Days before the effective date thereof. In the event of Company’s failure to comply with this notice provision, the policy as initially drafted will continue in full force and effect until compliance with this notice requirement.

7. Company hereby waives all rights of subrogation and contribution against the Additional Insureds, while acting within the scope of their duties, from all claims, losses and liabilities arising out of or incident to the perils insured against in relation to those activities described generally C-16
above with regard to operations performed by or on behalf of the Named Insured regardless of any prior, concurrent, or subsequent active or passive negligence by the Additional Insureds.

8. It is hereby agreed that the laws of the State of California shall apply to and govern the validity, construction, interpretation, and enforcement of this contract of insurance.

9. This endorsement and all notices given hereunder shall be sent to Public Agency at:

City Manager
City of Buena Park
City Hall
6650 Beach Boulevard
Buena Park, CA 90621

10. Except as stated above and not in conflict with this endorsement, nothing contained herein shall be held to waive, alter or extend any of the limits, agreements, or exclusions of the policy to which this endorsement is attached.

TYPE OF COVERAGES TO WHICH THIS

ENDORSEMENT ATTACHES

POLICY PERIOD

FROM/TO

LIMITS OF

LIABILITY

11. Scheduled items or locations are to be identified on an attached sheet. The following inclusions relate to the above coverages. Includes:
□ Contractual Liability □ Explosion Hazard
□ Owners/Landlords/Tenants □ Collapse Hazard
□ Manufacturers/Contractors □ Underground Property Damage □ Products/Completed Operations □ Pollution Liability
□ Broad Form Property Damage □ Liquor Liability
□ Extended Bodily Injury □
□ Broad Form Comprehensive □
General Liability Endorsement □

12. A □ deductible or □ self-insured retention (check one) of $ applies to all coverage(s) except:
if none, so state). The deductible is applicable □ per claim or □ per occurrence (check one).

13. This is an □ occurrence or □ claims made policy (check one).

14. This endorsement is effective on at 12:01 a.m. and forms a part of Policy Number .

I, (print name), hereby declare under penalty of perjury under the laws of the State of California, that I have the authority to bind the Company to this endorsement and that by my execution hereof, I do so bind the Company.

Executed , 20
Signature of Authorized Representative
(Original signature only; no facsimile signature
Telephone No.: ( ) or initialed signature accepted)
C-17

ADDITIONAL INSURED ENDORSEMENT

AUTOMOBILE LIABILITY
Name and address of named insured (“Named Insured”):

Name and address of insurance company (“Company”):

General description of agreement(s), permit(s), license(s), and/or activity(ies) insured:

Notwithstanding any inconsistent statement in the policy to which this endorsement is attached (the “Policy”) or in any endorsement now or hereafter attached thereto, it is agreed as follows:

1. The City of Buena Park (“Public Agency”), its elected officials, officers, attorneys, agents, employees, and volunteers are additional insureds (the above named additional insureds are hereafter referred to as the “Additional Insureds”) under the Policy in relation to those activities described generally above with regard to operations performed by or on behalf of the Named Insured. The Additional Insureds have no liability for the payment of any premiums or assessments under the Policy.

2. The insurance coverages afforded the Additional Insureds under the Policy shall be primary insurance, and no other insurance maintained by the Additional Insureds shall be called upon to contribute with the insurance coverages provided by the Policy.

3. Each insurance coverage under the Policy shall apply separately to each Additional Insured against whom claim is made or suit is brought except with respect to the limits of the Company’s liability.

4. Nothing in this contract of insurance shall be construed to preclude coverage of a claim by one insured under the policy against another insured under the policy. All such claims shall be covered as third-party claims, i.e., in the same manner as if separate policies had been issued to each insured. Nothing contained in this provision shall operate to increase or replicate the Company’s limits of liability as provided under the policy.

5. The insurance afforded by the Policy for contractual liability insurance (subject to the terms, conditions and exclusions applicable to such insurance) includes liability assumed by the Named Insured under the indemnification and/or hold harmless provision(s) contained or executed in conjunction with the written agreement(s) or permit(s) designated above, between the Named Insured and the Additional Insureds.

6. The policy to which this endorsement is attached shall not be subject to cancellation, change in coverage, reduction of limits (except as the result of the payment of claims), or non-renewal except after written notice to Public Agency, by certified mail, return receipt requested, not less than thirty (30) Days before the effective date thereto. In the event of Company’s failure to comply with this notice provision, the policy as initially drafted will continue in full force and effect until compliance with this notice requirement.

7. Company hereby waives all rights of subrogation and contribution against the Additional Insureds, while acting within the scope of their duties, from all claims, losses and liabilities arising out of or incident to the perils insured against in relation to those activities described generally above with regard to operations performed by or on behalf of the Named Insured regardless of any prior, concurrent, or subsequent active or passive negligence by the Additional Insureds.

C-18

8. It is hereby agreed that the laws of the State of California shall apply to and govern the validity, construction, interpretation, and enforcement of this contract of insurance.

9. This endorsement and all notices given hereunder shall be sent to Public Agency at:

City Manager
City of Buena Park
City Hall
6650 Beach Boulevard
Buena Park, CA 90621

10. Except as stated above and not in conflict with this endorsement, nothing contained herein shall be held to waive, alter or extend any of the limits, agreements, or exclusions of the policy to which this endorsement is attached.

TYPE OF COVERAGES TO WHICH THIS

ENDORSEMENT ATTACHES

POLICY PERIOD

FROM/TO

LIMITS OF

LIABILITY

11. Scheduled items or locations are to be identified on an attached sheet. The following inclusions relate to the above coverages. Includes:
□ Any Automobiles □ Truckers Coverage
□ All Owned Automobiles □ Motor Carrier Act
□ Non-owned Automobiles □ Bus Regulatory Reform Act
□ Hired Automobiles □ Public Livery Coverage
□ Scheduled Automobiles □
□ Garage Coverage □

12. A □ deductible or □ self-insured retention (check one) of $ applies to all coverage(s) except: (if none, so state). The deductible is applicable □ per claim or □ per occurrence (check one).

13. This is an □ occurrence or □ claims made policy (check one).

14. This endorsement is effective on ______________ at 12:01 a.m. and forms a part of Policy Number _________.

I, (print name), hereby declare under penalty of perjury under the laws of the State of California, that I have the authority to bind the Company to this endorsement and that by my execution hereof, I do so bind the Company.

Executed , 20
Signature of Authorized Representative
(Original signature only; no facsimile signature
Telephone No.: ( ) or initialed signature accepted)
C-19

ADDITIONAL INSURED ENDORSEMENT

EXCESS LIABILITY
Name and address of named insured (“Named Insured”):

Name and address of insurance company (“Company”):

General description of agreement(s), permit(s), license(s), and/or activity(ies) insured:

Notwithstanding any inconsistent statement in the policy to which this endorsement is attached (the “Policy”) or in any endorsement now or hereafter attached thereto, it is agreed as follows:

1. The City of Buena Park(“Public Agency”), its elected officials, officers, attorneys, agents, employees, and volunteers are additional insureds (the above named additional insureds are hereafter referred to as the “Additional Insureds”) under the Policy in relation to those activities described generally above with regard to operations performed by or on behalf of the Named Insured. The Additional Insureds have no liability for the payment of any premiums or assessments under the Policy.

2. The insurance coverages afforded the Additional Insureds under the Policy shall be primary insurance, and no other insurance maintained by the Additional Insureds shall be called upon to contribute with the insurance coverages provided by the Policy.

3. Each insurance coverage under the Policy shall apply separately to each Additional Insured against whom claim is made or suit is brought, except with respect to the limits of the Company’s liability.

4. Nothing in this contract of insurance shall be construed to preclude coverage of a claim by one insured under the policy against another insured under the policy. All such claims shall be covered as third-party claims, i.e., in the same manner as if separate policies had been issued to each insured. Nothing contained in this provision shall operate to increase or replicate the Company’s limits of liability as provided under the policy.

5. The insurance afforded by the Policy for contractual liability insurance (subject to the terms, conditions and exclusions applicable to such insurance) includes liability assumed by the Named Insured under the indemnification and/or hold harmless provision(s) contained in or executed in conjunction with the written agreement(s) or permit(s) designated above, between the Named Insured and the Additional Insureds.

6. The policy to which this endorsement is attached shall not be subject to cancellation, change in coverage, reduction of limits (except as the result of the payment of claims), or non-renewal except after written notice to Public Agency, by certified mail, return receipt requested, not less than thirty (30) Days before the effective date thereto. In the event of Company’s failure to comply with this notice provision, the policy as initially drafted will continue in full force and effect until compliance with this notice requirement.

7. Company hereby waives all rights of subrogation and contribution against the Additional Insureds, while acting within the scope of their duties, from all claims, losses and liabilities arising out of or incident to the perils insured against in relation to those activities described generally above with C-20
regard to operations performed by or on behalf of the Named Insured regardless of any prior, concurrent, or subsequent active or passive negligence by the Additional Insureds.

8. It is hereby agreed that the laws of the State of California shall apply to and govern the validity, construction, interpretation, and enforcement of this contract of insurance.

9. This endorsement and all notices given hereunder shall be sent to Public Agency at:

City Manager
City of Buena Park
City Hall
6650 Beach Boulevard
Buena Park, CA 90621

10. Except as stated above and not in conflict with this endorsement, nothing contained herein shall be held to waive, alter or extend any of the limits, agreements, or exclusions of the policy to which this endorsement is attached.

TYPE OF COVERAGES TO WHICH THIS

ENDORSEMENT ATTACHES

POLICY PERIOD

FROM/TO

LIMITS OF

LIABILITY
□ Following Form
□ Umbrella Liability
□

11. Applicable underlying coverages:

INSURANCE COMPANY POLICY NUMBER AMOUNT

12. The following inclusions, exclusions, extensions or specific provisions relate to the above coverages:

13. A □ deductible or □ self-insured retention (check one) of $ applies to all coverage(s) except:
(if none, so state). The deductible is applicable □ per claim or □ per occurrence (check one).

14. This is an □ occurrence or □ claims made policy (check one).

15. This endorsement is effective on ________ at 12:01 a.m. and forms a part of Policy Number ________.

C-21
I, (print name), hereby declare under penalty of perjury under the laws of the State of California, that I have the authority to bind the Company to this endorsement and that by my execution hereof, I do so bind the Company.

Executed , 20
Signature of Authorized Representative
(Original signature only; no facsimile signature
Telephone No.: ( ) or initialed signature accepted)
Company Name Bid Amount
1 Golden Coast Construction 79,966.53 $
2 Oppenheimer National 98,252.40 $
3 Gentry General Engineering 118,600.00 $
4 S&H Civilworks 105,800.00 $
5 TVR Construction Engineering 122,420.00 $
6 United Construction 116,100.00 $
7 Nobest Inc 99,050.00 $
8 Towo Enterprise 90,560.00 $
City of Buena Park

BID RESULTS
25-26 ANNUAL WHEELCHAIR RAMP PROGRAM
Project No. 517
Bid No. 2026-09
Bid Opening: 03/05/26- 2:00 P.M.

Item Approx. Unit Description Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total Unit Total No Quantity Price Amount Price Amount Price Amount Price Amount Price Amount Price Amount Price Amount Price Amount Price Amount Price Amount 1 1 LS
Traffic control including computerized message
signs, construction information signs, and steel
plates
$1,000.00 $1,000.00 $15,990.00 $15,990.00 $22,000.00 $22,000.00 $3,000.00 $3,000.00 $5,000.00 $5,000.00 $13,700.00 $13,700.00 $6,500.00 $6,500.00 $7,500.00 $7,500.00 $10,000.00 $10,000.00 $9,336.25 $9,336.25 2 1 LS Implement best management practices (BMPs) $393.26 $393.26 $6,150.00 $6,150.00 $3,800.00 $3,800.00 $2,000.00 $2,000.00 $3,500.00 $3,500.00 $4,000.00 $4,000.00 $1,200.00 $1,200.00 $2,500.00 $2,500.00 $10,000.00 $10,000.00 $2,942.91 $2,942.91 3 11 EA
Install surface applied detectable warning
surface (ocean blue) per Caltrans Std Plan
A88A
$606.33 $6,669.63 $738.00 $8,118.00 $1,320.00 $14,520.00 $1,200.00 $13,200.00 $1,000.00 $11,000.00 $800.00 $8,800.00 $650.00 $7,150.00 $1,200.00 $13,200.00 $1,500.00 $16,500.00 $939.29 $10,332.20 4 4 EA
Install surface applied detectable warning
surface (ocean blue) per Caltrans Std Plan
A88A and modify as necessary to provide
access to existing utility box
$3,124.71 $12,498.84 $1,107.00 $4,428.00 $1,890.00 $7,560.00 $1,500.00 $6,000.00 $1,250.00 $5,000.00 $2,000.00 $8,000.00 $650.00 $2,600.00 $1,200.00 $4,800.00 $2,000.00 $8,000.00 $1,590.21 $6,360.86 5 2,720 SF Remove existing curb ramp and construct
concrete curb ramp per Caltrans Std Plan A88A $21.84 $59,404.80 $23.37 $63,566.40 $26.00 $70,720.00 $30.00 $81,600.00 $36.00 $97,920.00 $30.00 $81,600.00 $30.00 $81,600.00 $23.00 $62,560.00 $30.00 $81,600.00 $27.53 $74,871.40 BID AMOUNT $79,966.53 $98,252.40 $118,600.00 $105,800.00 $122,420.00 $116,100.00 $99,050.00 $90,560.00 $126,100.00 $103,843.62 25-26 ANNUAL WHEELCHAIR RAMP PROGRAM PROJECT
Project No. 517 - Bid No. 2026-09
Bid Summary
Bid Opening: March 5, 2026 - 2:00 P.M.

Golden Coast construction Towo Enterprise, Inc. Oppenheimer National Engineer's Estimate Average TVR Construction Engineering LLC United Construction Nobest Inc

BASE BID
Gentry General
Engineering, Inc. S&H Civilworks
PAGE 1 OF 1
25-26 ANNUAL WHEELCHAIR RAMP PROGRAM
DRAWN BY:

DATE:

E:\Projects\Street\Active\Annual Wheelchair Ramp Program 2025-2026\Design\Exhibits\Bid Exhibits\CAD\Annual Wheel Chair Ramps Program - Exhibits.dwg

DEPARTMENT OF PUBLIC WORKS
EXHIBIT NO.
1 GENERAL NOTES AND

CONSTRUCTION NOTES
JT
FEBRUARY 2026

CONSTRUCTION NOTES
1 INSTALL SURFACE APPLIED DETECTABLE WARNING SURFACE (OCEAN BLUE) PER CALTRANS STD PLAN A88A
2 INSTALL SURFACE APPLIED DETECTABLE WARNING SURFACE (OCEAN BLUE) PER CALTRANS STD PLAN A88A AND MODIFY AS NECESSARY TO PROVIDE ACCESS TO EXISTING UTILITY BOX 3 REMOVE EXISTING AND CONSTRUCT CURB RAMP WITH CAST IN PLACE WARNING SURFACE (OCEAN BLUE) PER CALTRANS STD PLAN A88A
GENERAL NOTES:

1. ALL WORK SHALL BE IN ACCORDANCE WITH THE APPLICABLE SECTIONS OF THE STANDARD SPECIFICATIONS FOR PUBLIC WORKS CONSTRUCTION (THE "GREEN BOOK"), LATEST EDITION,

AND ALL SUBSEQUENT SUPPLEMENTS, CALTRANS STANDARD PLANS, LATEST EDITION, AND ALL

SUBSEQUENT SUPPLEMENTS, CITY OF BUENA PARK STANDARD PLANS, LATEST REVISIONS, AND THE CONTRACT DOCUMENTS. 2. THE CONTRACTOR SHALL BE RESPONSIBLE TO REPORT DISCREPANCIES IN THE BID DOCUMENTS

AND/OR FIELD CONDITIONS IMMEDIATELY TO THE DESIGN ENGINEER FOR A RESOLUTION PRIOR

TO CONSTRUCTION AND SHALL BE RESPONSIBLE FOR DISCREPANCIES NOT REPORTED AND RESOLVED. 3. THE CONTRACTOR AGREES THAT THEY SHALL ASSUME SOLE AND COMPLETE RESPONSIBILITY

FOR JOB SITE CONDITIONS DURING THE COURSE OF THE PROJECT, INCLUDING THE SAFETY OF

ALL PERSONNEL AND PROPERTY, AND THAT THIS REQUIREMENT SHALL APPLY CONTINUOUSLY AND NOT LIMITED TO NORMAL WORKING HOURS. 4. THE CONTRACTOR SHALL VERIFY THE LOCATIONS OF EXISTING UTILITIES, STRUCTURES, AND

IMPROVEMENTS, AND SHALL TAKE ALL PRECAUTIONS TO PROTECT THEM EVEN WHEN NOT SHOWN ON THE BID DOCUMENTS.

5. THE CONTRACTOR SHALL BE RESPONSIBLE FOR ANY DAMAGE, INCLUDING BUT NOT LIMITED TO,

EXISTING UTILITIES, PAVEMENT, CURBS, GUTTERS, TRAFFIC STRIPING AND MARKERS, TRAFFIC

SIGNAL DETECTOR LOOPS, STRUCTURES, SIGNS, TREES, LANDSCAPING, AND IRRIGATION LINES AS A RESULT OF THEIR OPERATIONS. THE CONTRACTOR WILL BE REQUIRED TO REPAIR OR

REPLACE IN KIND TO THE SATISFACTION OF AND AS DIRECTED BY THE CITY, ENGINEER, UTILITY COMPANY, OR PROPERTY OWNER. THE CONTRACTOR SHALL REPLACE ENTIRE PANEL(S) IF SIDEWALK IS DAMAGED, SCORELINE TO SCORELINE. CONCRETE PATCH WORK IS NOT ALLOWED.

6. APPROXIMATE QUANTITIES ARE SHOWN ON THE BID DOCUMENTS AND FINAL QUANTITIES SHALL BE DETERMINED UPON COMPLETION OF CONSTRUCTION.

7. CONTRACTOR SHALL CONSTRUCT CURB RAMP PER CALTRANS STANDARD PLAN A88A. RAMP CASE SHOWN ON EXHIBITS IS FOR REFERENCE ONLY. FINAL CASE MAY VARY BASED ON FIELD CONDITIONS. CONTRACTOR SHALL ADJUST QUANTITIES, GRADES, AND GEOMETRY AS NECESSARY TO MEET ACCESSIBILITY COMPLIANCE.
25-26 ANNUAL WHEELCHAIR RAMP PROGRAM
DRAWN BY:

DATE:

E:\Projects\Street\Active\Annual Wheelchair Ramp Program 2025-2026\Design\Exhibits\Bid Exhibits\CAD\Annual Wheel Chair Ramps Program - Exhibits.dwg

DEPARTMENT OF PUBLIC WORKS
EXHIBIT NO.

N
2 CURB RAMP IMPROVEMENTS

BEACH BLVD NEAR

KNOTT'S BERRY FARM JT
FEBRUARY 2026

BEACH BLVD

ENTRANCE TO KNOTT'S

BERRY FARM PARKING LOT
(APPROXIMATELY 850-FT

SOUTH OF LA PALMA AVE)

NOT TO SCALE
1 1

CONSTRUCTION NOTES
1 INSTALL SURFACE APPLIED DETECTABLE WARNING SURFACE (OCEAN BLUE) PER CALTRANS STD PLAN A88A
25-26 ANNUAL WHEELCHAIR RAMP PROGRAM
DRAWN BY:

DATE:

E:\Projects\Street\Active\Annual Wheelchair Ramp Program 2025-2026\Design\Exhibits\Bid Exhibits\CAD\Annual Wheel Chair Ramps Program - Exhibits.dwg

DEPARTMENT OF PUBLIC WORKS
EXHIBIT NO.
3 CURB RAMP IMPROVEMENTS

BEACH BLVD AND

PINCHOT CT JT
FEBRUARY 2026
N

NOT TO SCALE

BEACH BLVD PINCHOT CT
1 1

CONSTRUCTION NOTES
1 INSTALL SURFACE APPLIED DETECTABLE WARNING SURFACE (OCEAN BLUE) PER CALTRANS STD PLAN A88A
NOTE: CONTRACTOR TO VERIFY

ACCESSIBILITY COMPLIANCE OF

INSTALLING WARNING SURFACE

ON EXISTING GROOVED

SURFACE ON CURB RAMP
25-26 ANNUAL WHEELCHAIR RAMP PROGRAM
DRAWN BY:

DATE:

E:\Projects\Street\Active\Annual Wheelchair Ramp Program 2025-2026\Design\Exhibits\Bid Exhibits\CAD\Annual Wheel Chair Ramps Program - Exhibits.dwg

DEPARTMENT OF PUBLIC WORKS
EXHIBIT NO.
4 CURB RAMP IMPROVEMENTS

BEACH BLVD AND
10TH ST JT
FEBRUARY 2026
N

NOT TO SCALE
BEACH BLVD 10TH ST
1 1

CONSTRUCTION NOTES
1 INSTALL SURFACE APPLIED DETECTABLE WARNING SURFACE (OCEAN BLUE) PER CALTRANS STD PLAN A88A
3 REMOVE EXISTING AND CONSTRUCT CURB RAMP WITH CAST IN PLACE WARNING SURFACE (OCEAN BLUE) PER CALTRANS STD PLAN A88A
25-26 ANNUAL WHEELCHAIR RAMP PROGRAM
DRAWN BY:

DATE:

E:\Projects\Street\Active\Annual Wheelchair Ramp Program 2025-2026\Design\Exhibits\Bid Exhibits\CAD\Annual Wheel Chair Ramps Program - Exhibits.dwg

DEPARTMENT OF PUBLIC WORKS
EXHIBIT NO.
5 CURB RAMP IMPROVEMENTS

STANTON AVE AND

EIGHTH STREET JT
FEBRUARY 2026
N

NOT TO SCALE
3 3
1 1

STANTON AVE EIGHTH ST

CONSTRUCTION NOTES
1 INSTALL SURFACE APPLIED DETECTABLE WARNING SURFACE (OCEAN BLUE) PER CALTRANS STD PLAN A88A
3 REMOVE EXISTING AND CONSTRUCT CURB RAMP WITH CAST IN PLACE WARNING SURFACE (OCEAN BLUE) PER CALTRANS STD PLAN A88A
±345 SF
CASE A
±240 SF
CASE A
25-26 ANNUAL WHEELCHAIR RAMP PROGRAM
DRAWN BY:

DATE:

E:\Projects\Street\Active\Annual Wheelchair Ramp Program 2025-2026\Design\Exhibits\Bid Exhibits\CAD\Annual Wheel Chair Ramps Program - Exhibits.dwg

DEPARTMENT OF PUBLIC WORKS
EXHIBIT NO.
6 CURB RAMP IMPROVEMENTS

STANTON AVE AND

SEVENTH ST JT
FEBRUARY 2026
N

NOT TO SCALE
3 3
3 3

STANTON AVE SEVENTH ST

CONSTRUCTION NOTES
3 REMOVE EXISTING AND CONSTRUCT CURB RAMP WITH CAST IN PLACE WARNING SURFACE (OCEAN BLUE) PER CALTRANS STD PLAN A88A
±270 SF
CASE A
±265 SF
CASE A
±365 SF
CASE A
±300 SF
CASE A
25-26 ANNUAL WHEELCHAIR RAMP PROGRAM
DRAWN BY:

DATE:

E:\Projects\Street\Active\Annual Wheelchair Ramp Program 2025-2026\Design\Exhibits\Bid Exhibits\CAD\Annual Wheel Chair Ramps Program - Exhibits.dwg

DEPARTMENT OF PUBLIC WORKS
EXHIBIT NO.
7 CURB RAMP IMPROVEMENTS

STANTON AVE AND

FOURTH ST JT
FEBRUARY 2026
N

NOT TO SCALE
1 3
3 STANTON AVE FOURTH ST

CONSTRUCTION NOTES
1 INSTALL SURFACE APPLIED DETECTABLE WARNING SURFACE (OCEAN BLUE) PER CALTRANS STD PLAN A88A
3 REMOVE EXISTING AND CONSTRUCT CURB RAMP WITH CAST IN PLACE WARNING SURFACE (OCEAN BLUE) PER CALTRANS STD PLAN A88A
±365 SF
CASE A
±350 SF
CASE A
25-26 ANNUAL WHEELCHAIR RAMP PROGRAM
DRAWN BY:

DATE:

E:\Projects\Street\Active\Annual Wheelchair Ramp Program 2025-2026\Design\Exhibits\Bid Exhibits\CAD\Annual Wheel Chair Ramps Program - Exhibits.dwg

DEPARTMENT OF PUBLIC WORKS
EXHIBIT NO.
8 CURB RAMP IMPROVEMENTS

WESTERN AVE AND

NINTH ST AH
FEBRUARY 2026
N

NOT TO SCALE
2 2
2 2

WESTERN AVE NINTH ST

CONSTRUCTION NOTES
2 INSTALL SURFACE APPLIED DETECTABLE WARNING SURFACE (OCEAN BLUE) PER CALTRANS STD PLAN A88A AND MODIFY AS NECESSARY TO PROVIDE ACCESS TO EXISTING UTILITY BOX NOTE: EXISTING UTILITY BOXES ARE
LOCATED ON CURB RAMPS.

CONTRACTOR TO VERIFY

ACCESSIBILITY COMPLIANCE WHEN

INSTALLING WARNING SURFACES
25-26 ANNUAL WHEELCHAIR RAMP PROGRAM
DRAWN BY:

DATE:

E:\Projects\Street\Active\Annual Wheelchair Ramp Program 2025-2026\Design\Exhibits\Bid Exhibits\CAD\Annual Wheel Chair Ramps Program - Exhibits.dwg

DEPARTMENT OF PUBLIC WORKS
EXHIBIT NO.
9 CURB RAMP IMPROVEMENTS

BALL RD AND

HOLDER ST JT
FEBRUARY 2026
N

NOT TO SCALE
3 HOLDER ST BALL RD

CONSTRUCTION NOTES
3 REMOVE EXISTING AND CONSTRUCT CURB RAMP WITH CAST IN PLACE WARNING SURFACE (OCEAN BLUE) PER CALTRANS STD PLAN A88A
±220 SF
CASE A
March 24, 2026

NEW BUSINESS
Item No. 5B.

City Council Agenda Report
APPROVE A PROFESSIONAL SERVICES AGREEMENT WITH MARIPOSA LANDSCAPES, INC. FOR

CITYWIDE LANDSCAPING SERVICES AND APPROVE A BUDGET AMENDMENT

PREPARED BY PRESENTED BY
Joe Hunt, Public Works Manager Joe Hunt, Public Works Manager

DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Mina Mikhael, Director of Public Works/City Engineer Aaron France, City Manager

RECOMMENDED ACTION
1) Approve a Professional Services Agreement with Mariposa Landscapes, Inc. ("Mariposa") for citywide landscape maintenance services from April 1, 2026, through June 30, 2029, in the approximate amount of $4,208,830; 2) Authorize the City Manager and City Attorney to make any necessary, non-monetary changes to the Agreement; 3) Authorize the City Manager and City Clerk to execute the Agreement; and 4) Approve a budget amendment in the amount of $24,000 for this purpose.

PREVIOUS CITY COUNCIL ACTION
None.

DISCUSSION
Citywide landscaping services are currently provided by Merchants Landscape Services, Inc. ("Merchants").

Merchants has provided these services to the City since 2013 with the current agreement set to expire on March 30, 2026. On January 20, 2026, the Purchasing Manager issued a formal Request for Proposals (RFP) for citywide Landscape Maintenance Services. The RFP opportunity was posted on the City's online bid portal PlanetBids and posted in the designated locations for public posting. Ten (10) proposal responses were received online via PlanetBids. The following companies submitted proposals:

DMS Facility Services
EMTS, Inc. / Elite
Landscape West Mgmt. Svcs.

Mariposa Landscapes, Inc.

MCE Corporation
Merchants Landscape Services, Inc.

Nieves Landscape LLC.

Parkwood Landscape Maint. Inc.

SGD Enterprises-Four Seasons
So Cal Land Maintenance
The proposals were initially reviewed by the Purchasing Manager for responsiveness. The proposals were then evaluated by an evaluation committee comprised of internal subject matter experts in accordance with the evaluation criteria set forth in the RFP. The top three ranked finalists were invited to give presentations to the committee as well as participate in an interview process. Reference checks were then performed and proof of financial stability was reviewed by the City’s Director of Finance. Final ranking was completed and the committee presented a unanimous recommendation for award based on being the best value to the City.

Based on the evaluation criteria set forth in the RFP to determine the overall best value to the City, the committee recommends the award of agreement for the provision of Landscape Maintenance Services go to Mariposa Landscapes, Inc. (Committee finalist scoring summary attached.) The scope of services for the agreement includes weekly service at all City facilities, parks, walking trails, center medians, frontage road medians, and City-maintained parkways. Services include but are not limited to: irrigation maintenance; pruning, hedging, and weeding of landscaped planters; weekly mowing and edging of all turf areas; and pest control, gopher mitigation, and trash picking of all City-maintained landscaping. Enhancements to the scope of services since the last agreement include:

Exclusive use of battery-powered electric equipment, including zero-turn riding mowers Addition of landscaping services to all frontage road medians Annual fertilization of all turf areas citywide
Enhanced turf maintenance at sports fields within Bellis Park, Boisseranc Park, San Antonio Park, and Peak Park
Application of SB 1383 compliant mulch to all landscaped planters multiple times per year The agreement with Mariposa Landscapes, Inc. will commence on April 1, 2026, and continue through June 30, 2029. Two, one-year extensions are available, if both parties desired to continue the agreement.

This report has been reviewed by the Purchasing Manager and the Director of Finance.

BUDGET IMPACT
The agreement spans 39 months, including the final three months of fiscal year 2025-26 and the entirety of fiscal years 2026-27, 2027-28, and 2028-29. Monthly costs are approximately $100,000 in year 1 (annual cost of $1,495,875), $104,000 in year 2 (annual cost of $1,240,020), and $107,000 in year 3 (annual cost of $1,272,516) for a grand total of $4,008,411. Staff recommends an additional 5% contingency to accommodate minor changes to scope or facilitate additional work such as turf restorations or plant replenishment as necessary.

The total cost of the agreement is $4,208,830, including the 5% contingency. There is adequate funding in the current budget for the remainder of the fiscal year, with $891,660 allocated from the General Fund and $208,340 allocated from the Measure R Fund. For fiscal year 2026-27, $1,004,980 is allocated from the General Fund and $231,020 is allocated from the Measure R Fund. Staff recommends a budget allocation of an additional $24,000 from the undesignated Measure R Fund balance to Account No. 13-160501-6240 to fund this agreement for fiscal year 2026-27.

Attachments
PSA for Landscaping with Mariposa.pdf
Landscaping RFP NO. 26-01.pdf
Landscaping Maintenance SOW EXHIBIT A.pdf
Addendum 1 RFP NO. PW 26-01.pdf
Mariposa Response.pdf
Finalist Notification.pdf
Intent to Award Documents.pdf
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CITY OF BUENA PARK

PROFESSIONAL SERVICES AGREEMENT
DATE: March 24, 2026
SERVICES: Citywide Landscape Maintenance
PROJECT: Citywide Landscape Maintenance
PARTIES TO THE AGREEMENT:
“CITY”: City of Buena Park, a California Municipal Corporation City Representative: Name: Joe Hunt
Title: Public Works Manager
Tel.: (714)562-3652
Email: [email protected]
“CONSULTANT”: [Mariposa Landscapes, Inc], a [California corporation] Consultant
Representative:

Name: Michael Williams
Title: Area Manager
Tel.: (626)347-6238
Email: michael.williams@mariposa
-ca.com
SUMMARY OF TERMS:

Start Date: April 1, 2026
End Date: June 30, 2029
Contract Value: $4,208,830_____
Services a “Public Work”: NO [X] YES [___] (add “PW Exhibit”) Community Workforce Agreement: NO [X] YES [___] (add “CWA Exhibit”) Insurance Approved By Risk Management: NO [___] YES [X] APPROVED BY: (___) Department Head (___) City Manager
(select one) Contract Value ≤ $10,000 Contract Value ≤ $80,000 (X) City Council
Contract Value > $80,000
(“Levine Act Exhibit” Required)

EXHIBIT B
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AGREEMENT MUST BE FIRST EXECUTED BY CONSULTANT BEFORE IT MAY BE EXECUTED ON BEHALF OF THE CITY.

CITY OF BUENA PARK

PROFESSIONAL SERVICES AGREEMENT
This Professional Services Agreement (“Agreement”) is dated as of March 24, 2026, between the City of Buena Park, a California charter city (“CITY”), and MARIPOSA LANDSCAPES, INC, a CALIFORNIA CORPORATION ("CONSULTANT"). CITY and CONSULTANT are at times referred to herein jointly as “Parties” and individually as a “Party.”

1. TERM. The term of this Agreement shall commence on April 1, 2026, and shall remain in full force and effect until June 30, 2029, unless extended upon the mutual written agreement of the Parties or earlier terminated pursuant to Section 16.2 of this Agreement (“Term”).

2. SERVICES. Subject to the terms and conditions in this Agreement, CONSULTANT shall provide to CITY those services that are specifically described in Exhibit “A” (the “Services”) and Exhibit “B” (the “Landscaping Maintenance Scope of Work”). CITY may request changes or expansion of the Services (each a “Modification”) and in such cases the Modification to the Services, and any resulting increase or decrease in the Compensation to be paid CONSULTANT and/or any changes to the Schedule of Performance (defined below), shall be documented in a written amendment to this Agreement. Increases or decreases in Compensation resulting from any Modification to the Services shall be based on the rate specified in the Compensation Schedule (defined below), or if not specified in the Compensation Schedule at then-applicable prevailing market rate charged by CONSULTANT to other customers for the same service.

3. SCHEDULE OF PERFORMANCE. CONSULTANT shall commence providing the Services upon receipt of a written “Notice to Proceed” from the City Representative and CONSULTANT shall proceed only to the extent of such authorization. CONSULTANT shall perform all Services in the time required by the schedule of performance described in Exhibit “B” (“Landscaping Maintenance Scope of Work”), or if not specified in the Schedule of Performance in a timely and diligent manner reasonably acceptable to CITY.

4. COMPENSATION. The total compensation paid to CONSULTANT for complete performance of the Services, including any authorized reimbursable expenses, shall NOT EXCEED the total maximum sum of $4,208,830.00 (“Compensation”). CONSULTANT shall be paid for performing the Services at the hourly rate, daily rate, flat fee, lump sum, or other basis specified in Exhibit “A" to this Agreement (“Compensation Schedule”). The Compensation specified in this section shall be the sole and exclusive consideration paid to CONSULTANT for full and complete performance of the Services and may only be increased by formal amendment to this Agreement.

5. PAYMENT.

5.1 Invoices. Each calendar month after CITY’s issuance of the Notice to Proceed, CONSULTANT shall submit an invoice to CITY for the Services performed and any authorized reimbursable expenses incurred in the immediately preceding calendar month. (Ex: invoices for Services rendered in January should be submitted in February). The invoices shall describe in detail the Services rendered during each invoice period such as the days worked, personnel involved, number of hours worked, rates charged, milestones achieved, work product generated, or reimbursable expenses incurred, as applicable. CONSULTANT shall remit the invoices to the address and in the manner specified by CITY.

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5.2 Payment. CITY shall review all invoices and notify CONSULTANT in writing of any disputed charges or amounts. CITY shall pay all undisputed portions of the invoice within thirty (30) calendar days after receipt. CITY shall not withhold federal or state payroll or other taxes, or make deductions, from payments made to CONSULTANT.

6. STANDARD OF SKILL. CONSULTANT shall perform all Services in the manner and according to the standards currently observed by a competent practitioner of CONSULTANT’s profession in California, and shall at all times, meet or exceed any applicable professional standards of care, workmanship, or conduct. All products of whatsoever nature that CONSULTANT delivers to CITY pursuant to this Agreement shall be prepared in a professional manner and conform to the standards of quality normally observed by a person currently practicing in CONSULTANT’s profession. The acceptance of the Services by CITY shall not operate as a release of CONSULTANT from such standards of care, workmanship, or conduct.

7. INDEPENDENT CONTRACTOR. CONSULTANT is and shall at all times remain as to CITY a wholly independent contractor. Neither CITY nor any of its agents shall have control over the conduct of CONSULTANT or any of CONSULTANT's employees or agents, except as herein set forth. CONSULTANT shall not at any time or in any manner represent that it or any of its agents or employees are in any manner agents or employees of CITY. CONSULTANT shall have no power to incur any debt, obligation, or liability on behalf of CITY or otherwise act on behalf of CITY as an agent.

7.1 CONSULTANT shall not have the status of an employee of CITY under this Agreement, or be entitled to participate in any insurance, medical care, vacation, sick leave or other benefits provided for CITY's officers or employees.

7.2 In the event that CONSULTANT, or any of its employees, agents, or subcontractors providing Services under this Agreement, claims or is determined by a court of competent jurisdiction or the California Public Employees Retirement System (“PERS”) to be eligible for enrollment in PERS as an employee of CITY, CONSULTANT shall indemnify, defend, and hold CITY harmless for the payment of any employee and/or employer contributions for PERS benefits on behalf of CONSULTANT or its employees, agents, or subcontractors, as well as for the payment of any penalties and interest on such contributions, which would otherwise be the responsibility of CITY.

7.3 CONSULTANT represents that it has, or will secure at its own expense, all personnel required to perform the Services under this Agreement. All of the Services shall be performed by CONSULTANT or under its direct supervision, and all personnel engaged in the work shall be qualified to perform it. CONSULTANT reserves the right to determine the assignment of its own employees to the performance of the Services under this Agreement, but CITY reserves the right, for good cause, to require CONSULTANT to exclude any employee from performing Services on CITY's premises.

8. ADMINISTRATION.

8.1 City’s Representative. The City Representative identified on the cover page of this Agreement shall have authority to administer this Agreement and oversee CONSULTANT’s performance of the Services, provided that an individual’s authority to amend this Agreement shall be governed by applicable provisions of the Buena Park Municipal Code. All activities performed by CONSULTANT shall be coordinated through the City Representative. CITY may change the identity of the City Representative upon written notice to CONSULTANT.

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8.2 Consultant’s Representative. Consultant’s Representative identified on the cover page of this Agreement has the authority to administer this Agreement on behalf of CONSULTANT and to act, bind, and approve all matters relating to this Agreement on behalf of CONSULTANT. Consultant’s Representative shall not be replaced without the advance consent of CITY, which consent shall not be unreasonably withheld.

9. SAFETY REQUIREMENTS. All work performed under this Agreement shall be performed in such a manner as to provide safety to the public and to meet or exceed the safety standards outlined by CAL OSHA. CITY may issue restraint or cease and desist orders to CONSULTANT when unsafe or harmful acts are observed or reported relative to the performance of the Services.

CONSULTANT shall maintain the work sites free of hazards to persons and property resulting from its operations. CONSULTANT shall immediately report to CITY any hazardous condition noted by CONSULTANT.

10. INDEMNIFICATION AND HOLD HARMLESS.

10.1 Purpose of Section. CONSULTANT agrees that CITY, and its elected officials, officers, employees, and agents (cumulatively “City Indemnitees”) shall, to the fullest extent permitted by California law, be fully protected from any loss, injury, damage, claim, liability, taxes, fees, lawsuit, cost, expense, attorneys’ fees, litigation costs, defense costs, court costs or any other cost or damages of any kind arising out of or in any way related to CONSULTANT’s provision of the Services or performance of this Agreement. This Section is intended by the Parties to provide the fullest protection possible under California law to CITY and the City Indemnitees. CONSULTANT acknowledges that CITY would not have entered into this Agreement without the covenants and commitments of CONSULTANT in this Section 10.

10.2 Indemnification for Design Services (if applicable). Consistent with California Civil Code Section 2782.8, if and to the extent the Services are design professional services to be performed by a design professional, as that term is defined under said Section 2782.8, CONSULTANT shall, to the fullest extent permitted by law, indemnify, protect, defend, and hold the City Indemnitees harmless for all claims, demands, costs, or liability that arise out of, pertain, or relate to the negligence, recklessness, or willful misconduct of CONSULTANT, its officers, employees, or agents in said performance of the Services, excepting only liability arising from the sole negligence, active negligence, or intentional misconduct of CITY.

10.3 Indemnification for Services. Other than in the performance of design professional services by a design professional, as covered by Section 10.2 above, to the fullest extent permitted by law CONSULTANT shall, at its sole cost and expense, protect, defend, hold harmless and indemnify the City Indemnitees from and against any and all damages, costs, taxes, fees, expenses, liabilities, claims, demands, causes of action, proceedings, judgments, penalties, liens and/or losses of any nature whatsoever, including fees of accountants, attorneys and other professionals, and all costs associated therewith, and the payment of all consequential damages (collectively “Claims”), in law or equity, whether actual, alleged or threatened, which arise out of, pertain to, or relate to the acts or omissions, or willful misconduct, of CONSULTANT, or its officers, agents, servants, employees, subcontractors, materialmen, suppliers, or contractors, or their officers, agents, servants or employees (or any entity or individual that CONSULTANT shall bear the legal liability thereof) in the performance of this Agreement, including CONSULTANT’s active or passive negligence, except for Claims arising from the sole negligence or willful misconduct of CITY, as determined by final arbitration or court decision or by the agreement of the Parties.

CONSULTANT shall defend the City Indemnitees in any action or actions filed in connection with any Claims with counsel of CITY’s choice, and shall pay all costs and expenses, including all attorneys’ fees and experts’ costs actually incurred in connection with such defense.

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CONSULTANT shall reimburse the Indemnitees for any and all legal expenses and costs incurred by City Indemnitees in connection therewith.

10.4 Taxes, Assessments, Workers Compensation. CONSULTANT shall pay all required taxes on amounts paid to CONSULTANT under this Agreement and indemnify and hold CITY harmless from any and all taxes, assessments, penalties and interest asserted against CITY by reason of the independent contractor relationship created by this Agreement. CONSULTANT shall fully comply with applicable workers’ compensation laws regarding CONSULTANT and its CONSULTANT shall indemnify and hold CITY harmless from any failure of CONSULTANT to comply with applicable workers’ compensation laws.

10.5 Obligations Not Limited by Insurance. The obligations and covenants of CONSULTANT in this Section 10 are independent and separate from any requirement or covenant to carry insurance. The obligations of CONSULTANT under this Section 10 shall not be limited by the limits of any policies of insurance by this Agreement or otherwise maintained by CONSULTANT, nor shall CONSULTANT’s obligations by limited by the provisions of any workers’ compensation act or similar act. CONSULTANT expressly waives any statutory immunity under such statutes or laws as to the CITY or City Indemnitees.

10.6 Survival; Enforcement. CONSULTANT’s obligations and covenants under this Section shall survive the expiration or termination of this Agreement and shall continue in full force and effect for a time at least equal to the statute of limitations that is applicable to the underlying Claim, demand, cost or liability. CITY may offset against the amount of any compensation due CONSULTANT any amount due to CITY from CONSULTANT as a result of CONSULTANT’s failure to promptly pay CITY any obligation for reimbursement or indemnification arising under this Section 10.

11. INSURANCE. At all times during the term of this Agreement CONSULTANT shall maintain insurance coverage in the forms, types, and amounts that are set forth in this Section 11, and upon CITY’s request CONSULTANT shall provide evidence of such coverage to the satisfaction of CITY’s Director of Risk Management, which may include a visual inspection of all policies, copies of declarations page, endorsements signed by an authorized representative of the underwriting company, or certificates of insurance.

11.1 Minimum Scope of Insurance. CONSULTANT shall maintain policies with coverage at least as broad as:
.1 Commercial General Liability insurance using the most current version of Insurance Services Office (ISO) Commercial General Liability Coverage Form CG 00 01, which shall include insurance for "bodily injury," "property damage" and "personal and advertising injury" with coverage for premises and operations, products and completed operations, and contractual liability.
.2 The most current version of Insurance Service Office (ISO) Business Auto Coverage Form CA 00 01, which shall include coverage for all owned, hired, and non-owned automobiles or other licensed vehicles (Code 1-Any Auto). .3 Workers' Compensation insurance as required by the California Labor Code and Employer's Liability Insurance.
.4 Professional Liability (Errors and Omissions) insurance appropriate to CONSULTANT’s profession. If such insurance policy is written on a claims-made form, the PAGE 6 OF 15
retroactive date must be shown and must be before the effective date of the Agreement or the commencement of Services by Consultant.

11.2 Minimum Limits of Insurance. CONSULTANT shall maintain insurance coverage limits not less than:
.1 Commercial General Liability: $2,000,000 per occurrence for bodily injury, personal injury, and property damage. If a general aggregate limit is used, either the general aggregate limit shall apply separately to the Services / location or the general aggregate limit shall be $4,000,000 and contain specific language creating a duty to defend against any suit seeking damages.
.2 Automobile Liability: $1,000,000 per accident for bodily injury and property damage.
.3 Employer's Liability: $1,000,000 per accident for bodily injury or disease. .4 Professional liability: $2,000,000 per claim, with an extended reporting period of not less than two years.

11.3 Umbrella or Excess Insurance. In the event CONSULTANT purchases an umbrella or excess insurance policy(ies) to meet the “Minimum Limits of Insurance," this insurance policy(ies) shall "follow form" and afford no less coverage than the primary insurance policy(ies) required by this Section 11.

11.4 Deductibles and Self-insured Retentions: CONSULTANT shall be responsible for payment of any deductibles contained in any insurance policy(ies) required hereunder and CONSULTANT shall also be responsible for payment of any self-insured retentions. Any deductibles or self-insured retentions must be declared to, and approved by, the City Manager or his/her designee. At the option of the City Manager or his/her designee, either (i) the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects CITY and City Indemnitees; or (ii) CONSULTANT shall provide a financial guarantee, satisfactory to the City Manager or his/her designee, guaranteeing payment of losses and related investigations, claim administration and defense expenses. At no time shall CITY be responsible for the payment of any deductibles or self-insured retentions.

11.5 Required Endorsements. Each insurance policy shall be endorsed as follows:
.1 Except with respect to Employer’s Liability or Professional Liability/E&O policies required by this Section 11, CITY and City Indemnitees shall be named as additional insureds (collectively “Additional Insureds”). Additional Insured endorsements shall not: (a) be limited to “Ongoing Operations”; (b) exclude “Contractual Operations”; (c) restrict coverage to the “Sole” liability of CONSULTANT; or (d) contain any other exclusion contrary to this Agreement. .2 For any claims related to this Agreement or the Services performed under this Agreement, CONSULTANT's insurance coverage shall be primary to any other similar insurance carried by Additional Insureds. Any insurance or self-insurance maintained by Additional Insureds shall be in excess of CONSULTANT's insurance and shall not be called upon to contribute with it.

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.3 All insurance coverage shall contain a provision that prohibits cancellation, modification or lapse without thirty (30) calendar days' prior written notice from insurer to CITY.

The notice shall be provided via certified mail, return receipt requested. CONSULTANT shall require its insurer to modify the applicable policy and all certificates of insurance to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, and to delete the word "endeavor" with regard to any notice provisions. .4 Each policy shall be endorsed to state that the insurer waives the right of subrogation against CITY and City Indemnitees.

11.6 Duration of Insurance. The requirements of this Section 11 shall survive expiration or termination of the Agreement. Insurance must be maintained, and evidence of insurance must be provided for at least 3 years after any expiration or termination of the Agreement or, in the alternative, the policy shall be endorsed to provide not less than a 3-year discovery period.

11.7 Acceptability of Insurers. All insurance coverage required by this Agreement shall be written by insurers admitted to conduct business in the State of California by the Department of Insurance and rated “A:VIII” in the most recent A.M. Best's Insurance Rating Guide.

11.8 Verification of Coverage. CONSULTANT shall furnish CITY with evidence of the insurance required by this Agreement to the satisfactory to CITY. Such evidence shall consist of original certificates of insurance and amendatory endorsements, including an additional insured endorsement. The endorsements shall be on forms provided by CITY or on such other forms approved by CITY and conforming to CITY's requirements. CONSULTANT shall file all certificates of insurance and fully executed endorsements with CITY before commencing performance of the Services. Where and at the times applicable, CONSULTANT shall also provide proof that the policies of insurance required under this Agreement and expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. CONSULTANT shall furnish such proof to CITY prior to the expiration of the original policies. CITY may require complete, certified copies of all required insurance policies, including endorsements affecting the coverage required by these specifications at any time. CONSULTANT shall provide complete copies of policies to CITY upon request.

11.9 Other Insurance Provisions.
.1 All insurance coverage and limits provided pursuant to this Agreement shall apply to the full extent of the policies involved, available or applicable. Nothing contained in this Agreement or any other agreement relating to CITY or its operations limits the application of the insurance coverage.
.2 Requirements of specific coverage features or limits contained in this Section 11 are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only and is not intended by any Party to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. .3 All insurance coverage shall cover CONSULTANT’s operations pursuant to the terms of this Agreement.

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.4 Any actual or alleged failure on the part of CITY or any other additional insured under these requirements to obtain proof of insurance required under this Agreement in no way waives any right or remedy of CITY or any additional insured, in this or any other regard. .5 In the event any policy of insurance required under this Agreement does not comply with these requirements or is canceled and not replaced, CITY has the right, but not the duty, to obtain the insurance it deems necessary, and CONSULTANT shall promptly reimburse to CITY any premium paid by CITY.
.6 CONSULTANT shall provide immediate notice to CITY of any claim or loss against CONSULTANT that includes CITY or any of the Additional Insureds as a defendant. CITY assumes no obligation or liability from the notice. CITY shall have the right, but not the duty, to monitor the handling of the claim or claims if they are likely to involve CITY.

11.10 Subcontractors. CONSULTANT shall include all subcontractors, or any other party involved in the performance of the Services, as insureds under its policies or shall require subcontractors or any other party involved in the Services by CONSULTANT to carry the same insurance as required in this Section 11. CONSULTANT shall obtain certificates evidencing the coverage and make reasonable efforts to ensure that the coverage is provided as required in this Section. CONSULTANT shall require that no contract used by any subcontractor, or contract CONSULTANT enters into on behalf of CITY, shall reserve the right to charge back to CITY the cost of insurance required by this Agreement. CONSULTANT shall, upon request, submit to CITY for review, all agreements with subcontractors or others with whom CONSULTANT contracts with on behalf of CITY, and all certificates of insurance obtained in compliance with Section 11.8.

CITY’s failure to request copies of the documents shall not impose any liability on CITY, or its employees, or be deemed a waiver of any of CITY’s rights.

12. WORK PRODUCT.

12.1 Deliverables. CONSULTANT shall, in such time and in such form as CITY may require, furnish reports concerning the status of Services required under this Agreement.

CONSULTANT shall, upon request by CITY and upon completion or termination of this Agreement, deliver or return to CITY all material furnished to CONSULTANT by CITY.

12.2 Ownership.
.1 All draft and final reports, documents and other written material, and any and all images, ideas, concepts, designs including website designs, source code, object code, electronic data and files or other media whatsoever, created or developed by CONSULTANT in the performance of this Agreement (collectively, “Work Product”) shall be considered to be “works made for hire” for the benefit of CITY. All Work Product and any and all intellectual property rights arising from their creation, including all copyrights and other proprietary rights, shall be and remain the property of CITY without restriction or limitation upon their use, duplication or dissemination by CITY upon final payment being made. CONSULTANT shall not obtain or attempt to obtain copyright protection as to any of the Work Product.
.2 CONSULTANT hereby assigns to CITY all rights of ownership to the Work Product, including any and all related intellectual property and proprietary rights that are not otherwise vested in CITY pursuant to subsection .1 above.

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.3 CONSULTANT warrants and represents that it has secured all necessary licenses, consents or approvals necessary to the production of the Work Product, and that upon final payment, CITY shall have full legal title to the Work Product, and full legal authority and the right to use and reproduce the Work Product for any purpose. CONSULTANT shall defend, indemnify and hold CITY and the City Indemnitees harmless from any loss, claim or liability in any way related to a claim that CITY’s use of any of the Work Product is violating federal, state or local laws, or any contractual provisions, or any rights or laws relating to trade names, licenses, franchises, copyrights, patents or other means of protecting intellectual property rights or interests in products, ideas or inventions. CONSULTANT shall bear all costs arising from the use of patented, copyrighted, trade secret or trademarked documents, materials, equipment, devices or processes in connection with its provision of the Work Product produced under this Agreement.

In the event any the use of any of the Work Product or other deliverables hereunder by CITY is held to constitute an infringement and the use of any of the same is enjoined, CONSULTANT, at its expense, shall: (a) secure for CITY the right to continue using the Work Product and other deliverables by suspension of any injunction, or by procuring a license or licenses for CITY; or (b) modify the Work Product and other deliverables so that they become non-infringing while remaining in compliance with the requirements of this Agreement. CONSULTANT’s covenants under this Section 12.2 shall survive the expiration or termination of this Agreement.

13. CONFIDENTIALITY. During performance of this Agreement, CONSULTANT may gain access to and use CITY information regarding inventions, machinery, products, prices, apparatus, costs, discounts, future plans, business affairs, governmental affairs, processes, trade secrets, technical matters, systems, facilities, customer lists, product design, copyright, data, and other vital information (hereafter collectively referred to as “City Information”) that are valuable, special and unique assets of CITY. CONSULTANT agrees to protect all City Information and treat it as strictly confidential, and further agrees that CONSULTANT shall not at any time, either directly or indirectly, divulge, disclose or communicate in any manner any City Information to any third party without the prior written consent of CITY. In addition, CONSULTANT shall comply with all CITY policies governing the use of CITY network and technology systems. A violation by CONSULTANT of this section shall be a material violation of this Agreement and shall justify legal and/or equitable relief.

14. RECORDS. CONSULTANT shall maintain complete and accurate records with respect to sales, costs, expenses, receipts and other such information relating to the Services, as required by CITY or the City Representative. CONSULTANT shall maintain adequate records on services provided in sufficient detail to permit an evaluation of the Services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. At all times during regular business hours, CONSULTANT shall provide access to such books and records to the City Representative, or his or her designees, and shall give the City Representative, or his or her designees, the right to examine and audit such books and records and to make transcripts as necessary, and shall allow inspection of all work, data, documents, proceedings and activities related to this Agreement.

15. ASSIGNMENT AND SUBCONTRACTING. This Agreement is personal to CONSULTANT and CITY has entered this Agreement in reliance on CONSULTANT’s skill, competence and experience. CONSULTANT shall not assign any of its rights or delegate any of its duties under this Agreement, either in whole or in part, without CITY’s prior written consent, by and through the City Representative. CITY’s consent to an assignment of rights under this Agreement shall not release CONSULTANT from any of its obligations or alter any of its obligations to be performed under this Agreement. Any attempt at assignment or delegation by CONSULTANT in violation of this Section shall be void and of no effect and shall entitle CITY to immediately terminate this Agreement for cause. As used in this section, “assignment” and PAGE 10 OF 15
“delegation” means any sale, gift, pledge, hypothecation, encumbrance or other transfer of all or any portion of the rights, obligations, or liabilities in or arising from this Agreement to any person or entity, whether by operation of law or otherwise, and regardless of the legal form of the transaction in which the attempted transfer occurs. CONSULTANT shall not subcontract any performance required under this Agreement without CITY’s prior written consent.

16. SUSPENSION AND TERMINATION.

16.1 Right to Suspend. CITY shall have the right at any time to temporarily suspend CONSULTANT’s performance hereunder, in whole or in part, by giving a written notice of suspension to CONSULTANT. If CITY gives such notice of suspension, CONSULTANT shall immediately suspend its activities under this Agreement as specified in such notice.

16.2 Termination. CITY shall have the right to terminate this Agreement at any time by giving a written notice of termination to CONSULTANT. If CITY gives such notice of termination, CONSULTANT shall immediately cease rendering Services pursuant to this Agreement. If CITY terminates this Agreement:
.1 CONSULTANT shall, not later than five days after such notice of termination, deliver to CITY copies of all Work Product or other information prepared pursuant to this Agreement.
.2 CITY shall pay CONSULTANT the reasonable value of Services rendered by CONSULTANT prior to termination; provided, however, CITY shall not in any manner be liable for lost profits that might have been made by CONSULTANT had the Agreement not been terminated or had CONSULTANT completed the Services required by this Agreement. In this regard, CONSULTANT shall furnish to CITY such financial information as in the judgment of CITY is necessary for CITY to determine the reasonable value of the Services render by CONSULTANT. The foregoing is cumulative and does not affect any right or remedy that CITY may have in law or equity.

17. Conflicts of Interest. CONSULTANT shall comply with all applicable federal, state and local conflict of Interest laws, including the Political Reform Act (Cal. Gov. Code § 81000 et seq.), the Levine Act (Cal. Gov. Code § 84308), and California Government Code Section 1090.

CONSULTANT covenants that neither it, nor any officer or principal of its firm, has or shall acquire any interest, directly or indirectly, that would conflict in any manner with the interests of CITY or that would in any way hinder CONSULTANT’s performance of Services under this Agreement.

CONSULTANT further covenants that in the performance of this Agreement, no person having any such interest shall be employed by it as an officer, employee, agent or subcontractor, without the written consent of CITY. CONSULTANT agrees to avoid conflicts of interest or the appearance of any conflicts of interest with the interests of CITY at all times during the performance of this Agreement.

18. NOTICES. Any notice, consent, request, demand, bill, invoice, report or other communication required or permitted under this Agreement shall be given in writing to the person at the addresses specified on first page of this Agreement and deemed effective: (a) on personal delivery, (b) on confirmed delivery by courier service during CONSULTANT’s and CITY’s regular business hours, or (c) three business days after deposit in the United States mail, by first class mail, postage prepaid. Either Party may change the specified person or address at which it is to receive notices by advising the other Party in writing.

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19. MISCELLANEOUS TERMS.

19.1 Exhibits; Precedence. All documents referenced as exhibits in this Agreement are hereby incorporated into this Agreement by this reference. In the event of any inconsistency between the express provisions of this Agreement and any provision of an exhibit, the provisions of this Agreement shall prevail.

19.2 Time of the Essence. Time is of the essence in respect to all provisions of this Agreement that specify a time for performance.

19.3 Nuisance; Compliance with Laws. CONSULTANT shall not maintain, commit or permit the maintenance or commission of any nuisance in connection with performing the Services. In the performing the Services CONSULTANT shall abide by and conform with and to any and all applicable laws of the United States and the State of California, and the local laws, regulations, and policies of the City of Buena Park.

19.4 Permits and Licenses. CONSULTANT, at its sole expense, shall obtain and maintain during the term of this Agreement all appropriate permits, licenses, and certificates that may be required in connection with performing the Services.

19.5 Governing Law; Venue. The terms of this Agreement, and any dispute arising from the relationship between the Parties to this Agreement, shall be governed by and construed in accordance with the laws of the State of California, without regard for its conflicts of laws principles, except that any rule of construction to the effect that ambiguities are to be resolved against the drafting party shall not be applied in interpreting this Agreement. The venue for resolving any dispute that arises under or relates to this Agreement (whether contract, tort or both) shall be a court with jurisdiction that is located in the County of Orange, California.

19.6 Cost of Litigation. If any legal action is necessary to enforce any provision of this Agreement or for damages by reason of an alleged breach of any provisions of this Agreement (whether in contract, tort, or both), the prevailing Party shall be entitled to receive from the losing Party all attorneys’ fees, costs and expenses in such amount as the courts may determine to be reasonable.

19.7 Waiver. No delay or omission to exercise any right, power or remedy accruing to CITY under this Agreement shall impair any right, power or remedy of CITY, nor shall it be construed as a waiver of, or consent to, any breach or default. No waiver by CITY of any breach, any failure of a condition, or any right or remedy under this Agreement shall be: (1) effective unless it is in writing and signed by the Party making the waiver; (2) deemed to be a waiver of, or consent to, any other breach, failure of a condition, or right or remedy; or (3) deemed to constitute a continuing waiver unless the writing expressly so states.

19.8 Efficient Performance. CONSULTANT shall commence, carry on and complete its assignments with all practicable dispatch, in a sound, economical, and efficient manner in accordance with all applicable laws and generally accepted industry and applicable professional standards.

19.9 No Third Party Beneficiaries. This Agreement is made solely for the benefit of the Parties to this Agreement and their respective successors and assigns, and no other person or entity may have or acquire a right by virtue of this Agreement.

PAGE 12 OF 15

19.10 When Rights and Remedies Not Waived. In no event shall the making by CITY of any payment to CONSULTANT constitute or be construed as a waiver by CITY of any breach of covenant, or any default that may then exist, on the part of CONSULTANT, and the making of any such payment by CITY while any such breach or default shall exist shall in no way impair or prejudice any right or remedy available to CITY with regard to such breach or default.

19.11 Severability. If any part, term or provision of this Agreement shall be held illegal, unenforceable or in conflict with any law of a federal, state, or local government having jurisdiction over this Agreement, the validity of the remaining portions or provisions shall not be affected by such holding.

19.12 Captions. The titles of the sections, subsections and paragraphs set forth in this Agreement are inserted for convenience and reference only and shall be disregarded in construing or interpreting any of the provisions of this Agreement and the rights or obligations of the Parties to this Agreement.

19.13 Word Usage. Unless the context clearly requires otherwise, (a) the word “shall” is mandatory and “may” is permissive; (b) “or” is not exclusive; and (c) “includes” or “including” are not limiting.

19.14 Integrated Agreement and Modification of Agreement. This Agreement, and all exhibits referred to in this Agreement, constitutes the final, complete and exclusive statement of the terms of the agreement between CITY and CONSULTANT with respect to the subject matter of this Agreement. This Agreement supersedes all prior or contemporaneous oral or written negotiations, representations or agreements of the Parties. No verbal agreement or implied covenant shall be held to vary the provisions of this Agreement. No Party has been induced to enter into this Agreement by, nor is any Party relying on, any representation or warranty except those expressly set forth in this Agreement. This Agreement may be modified only by a writing signed by both Parties.

19.15 Authority to Bind Parties. Each of the undersigned hereby represents that he or she has the authority to execute this Agreement on behalf of his or her contracting Party.

In recognition of the obligations stated in this Agreement, the Parties have executed this Agreement on the date indicated above by and through their duly authorized representatives.

CITY OF BUENA PARK
a California municipal corporation
CONSULTANT*
Name of Business
Signature Signature
Name: Name:

Title: Title:

PAGE 13 OF 15
*If CONSULTANT is a corporation, then pursuant
to California Corporations Code Section 313 this
Agreement must be executed by either: (1) the
chairperson of the board; (2) the president; or (3)
the vice president plus any one of the following:
the secretary, any assistant secretary, the chief
financial officer, or any assistant treasurer.

Signature
Name:

Title:

ATTEST:

BY:

Adria M. Vicuna, City Clerk
APPROVED AS TO FORM:

BY:

Christopher Cardinale, City Attorney
PAGE 14 OF 15

EXHIBIT A
1) SERVICES. CONSULTANT shall provide to CITY the following Services 2) SCHEDULE OF PERFORMANCE. CONSULTANT shall perform all Services in compliance with the following Schedule of Performance:

See Exhibit B, Landscaping Maintenance Scope of Work.

See Exhibit B, Landscaping Maintenance Scope of Work
PAGE 15 OF 15
3) COMPENSATION SCHEDULE. CONSULTANT shall be paid for performing the Services at the follow rates and times:

Monthly compensation from April, 2026 – June, 2027 is $99,725.00. Monthly compensation from July, 2027 – June, 2028 is $103,335. Monthly compensation from July, 2028 – June, 2029 is $106,043.

The City may increase the physical area covered in the scope of work for the following costs:
$0.015 hardscape per sq. ft per month
$0.015 turf per sq. ft per month
$0.025 planters per sq. ft per month
The City may request additional work/resources at the following rates:
$23,000 for one round of fertilization of turf at all parks and facilities (not including sports fields at Bellis, Peak, Boisseranc, and San Antonio parks).
$10,000 for one round of fertilization of turf at sports fields at Bellis, Peak, Boisseranc, and San Antonio parks.
$3,500 for one round of aeration of turf at sports fields at Bellis, Peak, Boisseranc, and San Antonio parks.
$3,500 for one round of vertical mowing/renovation of turf at sports fields at Bellis, Peak, Boisseranc, and San Antonio parks
$48 hourly rate per additional laborer
$58 hourly rate per additional foreman
$75 hourly rate per additional irrigator

REQUEST FOR PROPOSALS
FOR

LANDSCAPE MAINTENANCE SERVICES
RFP No. PW 26-01

ISSUED BY

THE CITY OF BUENA PARK

OFFICE OF THE CITY MANAGER -PURCHASING DIVISION
6650 Beach Blvd.

Buena Park, California 90621

PROPOSAL DUE
FEBRUARY 11, 2026 BEFORE 11:00 AM PDT
Mandatory Pre-Proposal Conference- January, 27, 2026 -10:30 a.m.

City Hall -Main Conference Room
- 6650 Beach Blvd., Buena Park, CA 90621
RFP Contact
Mark L. Averell, CPPO
Purchasing Manager
714-562-3740
[email protected]
Landscape Maintenance Services
RFP No. PW 26-01 Page 1
Request for Proposals
Table of Contents
Section Page

1. Introduction/Purpose 2

2. Schedule of Events 2

3. Background 2

4. Administration 3-4

5. Prerequisites 4

6. Mandatory Proposers Conference 5

7. Scope of Services 5

8. General Terms and Conditions 5

9. Performance Bonds 6

10. Inquiries / RFP Q&A 6

11. Completion of Proposal 6

12. Delivery/Submission of Proposals 7

13. Alternative Proposals 8

14. Proposal Format and Content 8-12

15. Addenda 12

16. Withdrawal of Proposal 12

17. Public Records 12

18. Evaluation of Proposals 13-14

19. Rejection of Proposals 14

20. Local Vendor Preference 14

21. Protest Procedures 14

22. Contract Term 15

23. Contract Documents 15

24. Execution of Agreement 15

25. Failure to Execute Agreement 16

26. Cancellation 16
Exhibit A – Landscape Maintenance Services Scope of Work (SOW) Exhibit B - Sample Professional Services Agreement
Exhibit C – Statement of Acknowledgement
Exhibit D – Pricing Proposal Form
Landscape Maintenance Services
RFP No. PW 26-01 Page 2

1. Introduction/Purpose
The City of Buena Park (City) is soliciting proposals from qualified contractors (hereinafter referred to as either “Proposer”, “Contractor” or “Company”) to provide regular citywide landscape maintenance services necessary to maintain the City’s landscaping. The goal of the landscape maintenance program is to maintain City landscaping in a clean, safe, and attractive condition. The intent of the Request for Proposal is to solicit sealed proposals from highly qualified contractors with expertise in providing landscape maintenance services for public agencies. The City’s intent is to award the contract to the most responsive and responsible contractor that will provide the best value to the City based upon the requirements included in this Request for Proposal.

All Proposers responding to this Request for Proposal (RFP) will be evaluated on the basis of their expertise, prior experience on similar projects, demonstrated competence, ability to meet the requested services, adequate staffing, reference checks, cost and responsiveness and understanding of services to meet the needs and concerns of the City of Buena Park.

Specific terms of the agreement will be negotiated with the selected Contractor.

2. Schedule of Events
It is the goal of the City to select and retain a Contractor by April 2026. In preparation for that action, the following tentative schedule of events has been prepared:

Event Date Time
Request for Proposals Released 01/20/2026 N/A
Mandatory Pre-Proposal Conference 01/27/2026 10:30 a.m.-City Hall Final Questions Due 01/29/2026 Before 11:00 a.m. PDT
Responses to Questions Released 02/5/2026 N/A
Proposals Due 02/11/2026 No later than 11:00 a.m.

PDT
Finalist Interviews/Presentations Week of 02/16/2026 To be determined Notification of Tentative Selection Week of 03/09/2026 N/A Tentative City Council Meeting to
Consider Awarding Contract
03/24/2026 5:00 p.m. PDT
The City reserves the right to amend, withdraw and cancel this RFP. The City reserves the right to request or obtain additional information about any and all submittals before making an award. The City also reserves the right to seek clarification from any Proposer about any statement in its proposal that the City finds ambiguous.

3. Background
Located in northwest Orange County, Buena Park is a Charter City operating under the Council- Landscape Maintenance Services
RFP No. PW 26-01 Page 3
Manager form of government. The City has approximately 400 employees with an annual budget of approximately $170 million (all funds). Buena Park is located 21 miles southeast of Los Angeles, and is referred to locally as the “Center of the Southland” due to its easy access to both the 91 and 5 freeways. With a diverse population of approximately 81,000, Buena Park offers quality residential areas, excellent cultural and recreational facilities, and a stable economy within its 10.3 square miles.

The City of Buena Park (City) Public Works Department maintains the City’s buildings, facilities, parks, landscaping, and roadways described in this RFP. The City requires an experienced and reputable firm to provide landscape maintenance services for a variety of areas located throughout the City that require routine landscape maintenance services, as described in Exhibit A Scope of Work (SOW). The square footage is provided as an estimate only. It isthe responsibility of the Contractor to inform themselves fully of the conditions relating to thework.

4. Administration
A. QUESTIONS TO RFP
All inquiries relating to this Request for Proposal shall be submitted via “Q&A” through the City’s Electronic Bidding System, PlanetBids Vendor Portal before the deadline and according to these specifications herein.

All questions are due no later than 11:a.m. on Thursday, January 29, 2026.

B. BID PROPOSAL SUBMISSION REQUIREMENTS
Proposals will only be considered from companies that have registered as a “Prospective Bidder” on the City’s electronic Current Prospective Bidders List. Companies that wish to appear on the Prospective Bidders List for this procurement solicitation may do so by registering online at:
https://pbsystem.planetbids.com/portal/39485/portal-home (Google Chrome is the preferred browser.)
To become a registered vendor, please select New Vendor Registration from the agency’s Vendor Portal. Enter the requested information and select Sign Up. A Verify email will be sent to you. By selecting Verify within the email you will be directed to the registration form. Complete the information requested and select Submit. All mandatory fields are denoted by a red asterisk.

Registration is a multi-step process consisting of pre-registration, email verification and completion of the vendor profile. When you are done completing the vendor registration form, select Submit at the bottom right corner of the page to submit your profile. Registration is immediate; you do not need to wait for the confirmation email to log in or begin using the system depending upon the agency, you may have additional information/certifications to complete.

Landscape Maintenance Services
RFP No. PW 26-01 Page 4
From the Vendor Profile page please review the left hand navigation pane to complete any additional information requested by the agency. Prospective proposers should register under the following commodity codes:
• 98800..Roadside, Grounds, Recreational and Park Area Services • 98836 Grounds Maintenance: Mowing, Edging, Planting Trimming, Etc.

After registering your company, click on the “Bid Opportunities” button from the Buena Park portal to view and download the Bid Documents. Companies that fail to specifically download this RFP will not appear on the Bidders’ List and will be unable to participate for this RFP. Questions regarding the registration process may be directed to the City’s online bid management provider, PlanetBids at 818-992-1771.

It is the responsibility of the Proposer to ensure their Proposal is received before the stated deadline. The RFP Administrator may be reached to verify receipt of proposals.

RFP Administrator: Mark L. Averell
Purchasing Manager
City of Buena Park
6650 Beach Boulevard
Buena Park, CA 90621
(714) 562-3740 phone
[email protected]
Submission of a proposal indicates acceptance by the company of the conditions contained in this request for proposals unless clearly and specifically noted in the proposal submitted and confirmed in the contract between the City of Buena Park and the firm selected. The City of Buena Park reserves the right without prejudice to reject any or all proposals.

5. Prerequisites
Proposals will only be considered from Contractors that meet the following prerequisites:
• Minimum of five (5) years’ experience under a legally registered business name, in providing services of a similar type and scope as described in the Scope of Work (SOW) (Exhibit “A”). • Minimum of three (3) verifiable references of projects with similar scope and size. (Please highlight specific experience with public agencies)
• Have not filed for bankruptcy under any business name over the past five (5) years. • Must have knowledge of electric landscaping equipment, including ride-on lawnmowers • The selected Contractor will be required to be obtain a City business license. • Contractor must possess a valid C27 license at time of submission. • Contractor must have experience working in the public right of way. • Contractor must comply with California Labor Codes including Sections 1720-1861.

Landscape Maintenance Services
RFP No. PW 26-01 Page 5

6. Mandatory Proposers Meeting
A MANDATORY pre-proposal meeting and site-visits will be held on Tuesday, January 27, 2026 DATE at 10:30 a.m. at the Buena Park City Hall, Main Conference Room, 6650 Beach Blvd., Buena Park, CA. for landscape maintenance service providers. A site visit will be held immediately following the meeting to tour some major parks and facilities included in this RFP. The purpose of this meeting will also be to clarify the contents of this RFP in order to prevent any misunderstandings. Any doubt as to the requirements of this RFP, or any apparent omission or discrepancy, may be presented to the City at this meeting and must also be submitted in writing via “Q & A” through the City’s Electronic Bidding System PlanetBids Vendor Portal before the question submittal deadline. Should any omissions or discrepancies be identified, the City will determine the appropriate action necessary, if any, and may issue a written amendment to the RFP after the pre-proposal conference. Oral statements or instructions will not constitute an amendment to this RFP. Attendance at the pre-proposal meeting is MANDATORY.

Contractors should allow approximately 2 hours for the mandatory pre-proposal meeting and walk-through. Contractors should be familiar with this RFP and the Scope of Work prior to attending the pre-proposal meeting and walk-through.

7. Scope of Services
The City of Buena Park (City) is seeking proposals from qualified landscape maintenance services providers to provide landscape maintenance services for various landscaped areas throughout the City as defined in this RFP. The selected Contractor shall provide the services required in Exhibit A, Scope of Work, attached hereto and incorporated herein. Each Contractor bidding shall have the ability to perform all services as outlined in the Scope of Work.

As determined by the State of California Department of Industrial Relations (DIR), prevailing wages are required to be paid for each type of work needed to execute the contract, which will be awarded to the successful contractor.

8. General Terms and Conditions
The successful Contractor will be required to execute a Professional Services Agreement (“Agreement”). A sample is attached as Exhibit “B”. The successful contractor must meet all insurance requirements in the Agreement. All terms and conditions of the Agreement are nonnegotiable. Contractor must possess a valid City of Buena Park Business License throughout the term on the contract. Failure to execute the Agreement and furnish the required insurance within the required time period shall be just cause for the rescission of the award. If any of the successful Contractors refuse or fail to execute the Agreement, the City may award the Agreement to the next most qualified Contractor.

Contractor shall comply with all current state and federal statutes and regulations related to the services.

Landscape Maintenance Services
RFP No. PW 26-01 Page 6

9. Performance Bond- N/A

10. Inquiries / RFP Q&A
If prior to the date fixed for submission of Proposals, a prospective Contractor discovers any ambiguity, conflict, discrepancy, omission or other errors in this RFP or any of its appendices or exhibits, the Contractor shall immediately notify the City of such error in writing and request modification or clarification of the document. Modifications shall be made by written Addenda to the RFP.

If a Contractor fails to notify the City, prior to the date fixed for submissions of Proposals, of an error in the RFP known to the Contractor, or an error that reasonably should have been known to the Contractor, the Contractor shall submit its Proposal at its own risk, and if the Contractor is awarded a Contract, it shall not be entitled to additional compensation or time by reason of the error or its later correction.

All inquiries relating to this Request for Proposal shall be submitted via “Q&A” through the City’s Electronic Bidding System, PlanetBids Vendor Portal before the deadline and according to these specifications herein.

The final day for receipt of questions from the Proposer shall be on or before January 29, 2026 DATE before 11:00 a.m. PST. To ensure fairness and avoid misunderstandings, all communications must be in written format and submitted only in the format set forth above. Any verbal communication will not be considered or responded to.

All questions received by the due date will be logged and reviewed and if required, a response will be provided via an addendum to the RFP that will be posted to the City’s website.

Changes to the RFP itself shall only be made by the City via a written addendum. Addenda will be published via PlanetBids. All addenda shall become part of the RFP document requiring response by the proposer where indicated.

Any communications regarding this solicitation whether written or verbal, with any City Councilmember or City staff other than the individuals indicated above, prior to award of a contract by City Council, is prohibited and the Proposer may be disqualified from consideration

11. Completion of Proposal
Proposals shall be completed in all respects as required by this RFP. A proposal may be rejected if conditional or incomplete, or if it contains any alterations or other irregularities of any kind, and will be rejected if any such defect or irregularity can materially affect the quality of the proposal.

Proposals which contain false or misleading statements may be rejected. If, in the opinion of the Landscape Maintenance Services
RFP No. PW 26-01 Page 7
City’s Selection Committee, such information was intended to mislead the City in its evaluation of the proposal, and the attribute, condition, or capability is a requirement of this RFP, the proposal will be rejected. Statements made by a Contractor shall also be without ambiguity, and with adequate elaboration, where necessary, for clear understanding.

Unauthorized conditions, exemptions, limitations, qualifications, or provisions attached to a Proposal will render it non-responsive and will cause its rejection.

The Contractor, in responding to this RFP, must submit Proposals in the format identified in this RFP. The Proposal must address all requirements of the RFP even if a “no response” is appropriate.

Costs for developing Proposals are entirely the responsibility of the Contractor and shall not be chargeable to the City. The City shall not be liable for any costs incurred in response to this RFP, including but not limited to, costs for any interviews, presentations, or other follow-up information necessary as part of the selection process. All costs shall be borne by the Contractor responding to this RFP. The Contractor responding to this RFP shall hold the City harmless from any liability, claim, and expense whatsoever incurred by or on behalf of the Contractor.

12. Delivery/Submission of Proposals
PROPOSAL SUBMITTAL INFORMATION:

All prospective Contractors submitting a proposal must appear on the City’s Current Prospective Bidders List as a “Prospective Bidder.” Contractors shall register on the City’s Bidding System, PlanetBids Vendor Portal. Once registered, Contractors must download the RFP by clicking “Place eBid” while logged in under their own name and identification number to appear on the Current Prospective Bidders List as a “Prospective Bidder.” Contractors that fail to download the RFP by clicking “Place eBid” will not appear on the Current Prospective Bidders List, and as such will not be able to receive all proposal communications and will be considered non‐responsive. If a Contractor is unable to register or download the RFP from the bidding website, a representative may contact the hosting vendor: PlanetBids: (818) 992‐1771 Proposals are due before 11:00 AM on FEBRUARY 11, 2026 via Planet Bids. Proposals shall be labeled as follows: RFP NO. PW 26-01 for Landscape Maintenance Services.

It is the responsibility of the Proposer to ensure their proposal is received before the stated deadline. The RFI Administrator may be reached at (714) 562‐3740 to verify receipt of proposals.

13. Alternative Proposals
Only one proposal is to be submitted by each Contractor for this RFP. Multiple simultaneous Landscape Maintenance Services
RFP No. PW 26-01 Page 8
proposals will result in rejection of all Proposals submitted by Contractor. A Contractor may, prior to the proposal due date and time, withdraw a proposal and submit a new proposal, so long as the new proposal is submitted before the proposal due date and time.

14. Proposal Format and Content
Proposals should be prepared in such a way as to provide a straightforward, concise delineation of capabilities to satisfy the requirements of this RFP. Responses should emphasize the Contractor’s demonstrated capability to perform work of this type. Emphasis should be concentrated on completeness and clarity of content.

Proposals shall adhere to the following format for organization and content. Proposals must be typed and arranged/divided in the following sequence to facilitate evaluation:
a) Cover Letter
b) Background and Summary
c) Statement of Understanding and Approach
d) Qualifications and Experience/References
e) Cost
a) Cover Letter
The cover letter shall include a brief general statement of intent to perform the services and confirm that all elements of the RFP and Exhibit A – Scope of Work have been reviewed and understood. The letter shall include a brief summary of Contractor’s qualifications and Contractor’s willingness to enter into a contract under the terms and conditions prescribed by this RFP. This section shall also include the key contact(s) for the RFP coordination and their contact information.
b) Background and Summary
The Background and Summary Section should describe the Proposer’s understanding of Buena Park, the work to be done pursuant to the proposed agreement, and the objectives to be accomplished by the Proposal
c) Statement of Understanding and Approach
This section shall demonstrate an understanding of the provision of Landscape Maintenance Services for the City of Buena Park. It shall describe the detailed approach, methodology, organization, and staffing required to meet or exceed the Scope of Work of this RFP and should include the following:

Landscape Maintenance Services
RFP No. PW 26-01 Page 9

1. Describe, in detail, the Proposer’s methods of approach to the Scope of Work as defined in Exhibit A. Address the manner in which the Proposer will meet specific requirements on the Scope of Work for the City of Buena Park. This will include how you would address or enhance the tasks in the Scope of Work and how you would partner with the City to implement the services.

2. List the names, titles, responsibilities, and telephone numbers of the persons to be contacted, at any hour, in the event of an emergency.

3. Provide information on whether any of the services in the agreement will be subcontracted out to another organization. If so, then describe the portion of work and who will be providing the service and on what terms.

4. Provide a detailed description of specific tasks the Proposer will require from CITY staff. Explain what the respective roles of CITY staff and the Proposer’s staff would be to complete the tasks specified in the Scope of Work.

5. Describe the Proposer’s policies and procedures for resolving complaints from the public, City staff. Provide name, qualifications and contact information for the person responsible for the receipt and resolution of complaints.

6. Describe the way the Proposer will inform the CITY of changes to procedures.

7. Describe any reporting enhancements the Proposer can provide.

8. Describe in detail Proposer’s implementation plan for the takeover of the services/start-up, or resumption of services under the new contract.

Proposers are encouraged to provide any additional innovative or creative approaches for providing the required services which may increase performance capabilities. d) Qualifications and Experience/References:

The information in this section should describe the qualifications of the Proposer, key staff and sub-contractors performing projects within the past five years that are similar in size and scope to demonstrate competence to perform these services. Information shall include:

1. If the Proposer is a corporation, please provide: the name of the corporation, corporate office street address, city, state, and zip code, state where incorporated, date of incorporation, first and last name of officers, local office address, city, state and zip code, and the date the local office opened its doors for business

2. If the Proposer is partnership or joint venture, please provide: the name of the partnership or joint venture, principal office street address, city, state and zip code, state of organization, date of organization, first and last name of general Landscape Maintenance Services
RFP No. PW 26-01 Page 10
partner(s), local office address, city, state, and zip code, and date local office opened their doors for business.

3. List all businesses owned or controlled by the Proposer or its business manager doing similar business in California under another name. List Business name and address and specify who owns or controls the business (e.g. self, business manager, etc.).

4. List all businesses for which the Proposer or its business manager is or was an officer, director, or partner doing similar business in California under another name. List business name and address, title date(s) in position; specify who was in position (e.g., self, business manager, etc.).

5. List the number of years the Proposer has been in business under its present business name?

6. Provide a list of current and previous contracts similar to the requirements for the CITY to which the Proposer has been a party. Include all public agencies served. For each, provide a brief description of the scope of work, the length of time the Proposer has been providing services and the name, title, and telephone number of the person who may be contacted regarding the Proposer’s service record.

7. Submit a description of the Proposer’s qualifications, experience and abilities that make it uniquely capable of providing services under the proposed agreement.

8. Provide copies of the Proposer’s ethical standards, confidentiality policies, managerial philosophy, customer service standards and standards of service quality. State the manner in which these standards will be evaluated and maintained. The materials may include, but are not limited to:
a. Membership in and/or good standing with an organization that is devoted to ensuring high standards of customer service and consumer protection, such as the Better Business Bureau.
b. Membership in and/or good standing with a professional organization devoted to encouraging and maintain ethical or service standards.
c. Evidence of training and education in customer service, maintaining quality standards and/or maintain quality standards received by the Proposer, its employees and its sub-contractors.

Landscape Maintenance Services
RFP No. PW 26-01 Page 11
e) Equipment and Facilities
The information requested in this section should describe the Proposer’s equipment and facilities to be used in fulfillment of the requirements specified in the Scope of Work. f) Financial Capacity
Provide the Proposer's latest audited financial statement or other pertinent information such as internal unaudited financial statements and financial references to allow the CITY to reasonably formulate a determination about the financial capacity of the Proposer. The Proposal shall identify any litigation, mediation, or arbitration, regarding the performance of any services similar to the Services, in which the Contractor has been involved in the past five (5) years. If the Services require a license or certification, the Proposal shall include any claims or disciplinary action taken against Contractor or any of Contractor’s key personnel within the past five years.
g) Contractor Personnel
It is essential that the Proposer provide experienced personnel, capable of and devoted to, the successful accomplishment of work to be performed under this contract. The Proposer must agree to assign specific individualsto the key positions. Provide a list ofstaff who will be assigned under the agreement.

The information requested in this section should describe how the Proposer intends to fulfill staffing-related requirements specified in the Scope of Work. h) Evidence of Insurance
The Proposer shall provide evidence of possession of insurance in the coverage and amounts listed in the Sample Agreement (Exhibit B).
i) Sample Professional Services Agreement
The Proposer selected by the City will be required to execute a Professional Services Agreement with the CITY. A sample of the Agreement is enclosed as Exhibit B but may be modified to suit the specific services and needs of the CITY. If a Proposer has any exceptions or conditions to the Agreement, these must be submitted for consideration with the Proposal. Otherwise, the Proposer will be deemed to have accepted the form of Agreement.

Landscape Maintenance Services
RFP No. PW 26-01 Page 12
j) Exhibits
All Exhibits must be completed in full.
k) Pricing Proposal FormAll Proposers shall use Exhibit D to be submitted with their proposal. Pricing proposals shall be valid for a minimum of 120 days following submission.

15. Addenda
Unless otherwise specified, any addenda issued during the time of proposal process will be issued via Planetbids must be acknowledged.

16. Withdrawal of Proposal
All proposals shall be firm offers and may not be withdrawn for a period of one hundred twenty (120) days following the deadline date for submission of proposals noted herein. Submitted Proposals may be withdrawn at any time prior to the submission deadline.

17. Public Records
All Proposals submitted in response to this RFP become the property of the City and pursuant to the Public Records Act (Gov. Code, § 6250 et seq.) are public records, and as such may be subject to public review at least 10 days before selection.

The Proposer must notify the City in advance of any proprietary or confidential materials contained in the Proposal and provide justification for not making such material public. The City shall have sole discretion to disclose or not disclose such material subject to any protective order that the Contractor may obtain. Note that under California law, price proposal to a public agency is not a trade secret.

The City reserves the right to make use of any information or idea contained in the Proposal. All materials, ideas and formats submitted in response to this RFP will become the property of the City on receipt.

18. Evaluation of Proposals
This solicitation has been developed in the RFP best value format. Accordingly, firms should take note that multiple factors as identified in the RFP will be considered by the Evaluation Committee to determine which proposal best meets the requirements of the City. The City reserves the right to amend, withdraw, and cancel this RFP. The City also reserves the right to reject all responses to this RFP at any time prior to agreement execution. Furthermore, the City reserves the right Landscape Maintenance Services
RFP No. PW 26-01 Page 13
to request additional information about any and all Proposals that in City’s opinion is necessary to assure that the Contractor’s competence, number of qualified employees, business organization, experience, and financial resources are adequate to perform the Services. An Evaluation Committee comprised of City of Buena Park staff and outside subject matter experts will review and score the proposals based on the criteria listed below. All Proposals shall be reviewed to verify that the Contractor has met the minimum requirements as stated in this RFP. Proposals that have not followed the rules, do not meet minimum content and quality standards, and/or do not provide references will be rejected as non-responsive.

Prior City Work-If your company has prior experience working with the City do not assume this prior work is known to all members of the evaluation committee. All proposers are evaluated on the information contained in their proposal, information obtained from references (including the City and past performance if applicable), and presentations if requested. All proposals should be prepared as if the evaluation committee members have no knowledge of the Contractor, their qualifications, or past projects.

Proposals shall be consistently evaluated and scored in accordance with the Proposal Evaluation Criteria Table 1:

Interviews/on-site presentations may be conducted by the same committee members as on the proposal evaluation panel. Dates and times will be coordinated at that time after the evaluation of responsive proposals is complete, and the highest scoring candidates are determined. Candidates who have submitted the highest scoring proposals within a competitive range as determined by the City may be invited to participate in the interview/on-site presentation process.

Interviews/on-site presentations, if applicable, will be tentatively scheduled during the week of 02/16/2026.

In addition to possibly conducting an oral interview the City may also contact and evaluate the Proposer’s references, contact the Proposer to clarify any response or request additional information from any available source concerning any aspect of a Proposal, and seek and review any other information deemed pertinent by the Committee to the evaluation process.

Following conclusion of this stage the evaluation process, the Committee will rank all Proposers according to the evaluation criteria set forth above and make a recommendation for award which will, upon successful contract negotiations, be presented to the City Council.

If the City is unable to obtain a fair and reasonable price or cannot reach agreement regarding the terms for the Scope of Services, then the City will end negotiations with that Contractor and begin negotiations with the next Contractor which best meets the needs of the City, and so on until the City and the Contractor reach agreement.

The City intends to select the Contractor that offers the best value to the City based on the criteria outlined above.

Landscape Maintenance Services
RFP No. PW 26-01 Page 14
Proposal Evaluation Table 1
Proposer Scoring Process
The City intends to select the Contractor that offers the best value to the City and its citizens based on the criteria detailed below.

Evaluation Criteria Maximum Points
Understanding / Approach 25
Demonstrated competence/ Experience 30
Personnel 20
Cost 25
Financial stability Acceptable - Unacceptable
Local / DVBE Preference 5

19. Rejection of Proposals
The City may reject any/or all Proposals and may waive any immaterial deviation in a Proposal.

The City’s waiver of an immaterial defect shall in no way modify this RFP or excuse the Contractor from full compliance with this RFP and/or the Contract Documents if awarded the Contract.

Proposals that include terms and conditions other than City’s terms and conditions may be rejected as being non-responsive. The City may make investigations as deemed necessary to determine the ability of the Contractor to perform the work, and the Contractor shall furnish to the City all such information and data for this purpose as requested by the City. The City reserves the right to reject any proposal if the evidence submitted by, or investigation of, such Contractor fails to satisfy the City that such Contractor is properly qualified to carry out the obligations of the Agreement and to complete the work described herein.

20. Local Vendor / DVBE Preference
For Request for Proposals (RFP), five points will be added to the potential proposal evaluation criteria for local vendors or State certified Disabled Veteran Business Enterprises (DVBE). Proposal must include proof of certification to be considered.

21. Protest Procedures
Only a proposer who has actually submitted a proposal is eligible to protest a contract awarded through a Request for Proposals (RFP) process. Any protest of the award of the contract must be submitted in writing to the Purchasing Manager no later than seven (7) working days after the Intent to Award letter date.

Landscape Maintenance Services
RFP No. PW 26-01 Page 15

22. Contract Term
The initial term of the Agreement shall be for approximately thirty-nine (39) months from the date that the Agreement is fully executed with the option to extend by two (2) additional one (1) year periods upon mutual written agreement of both parties and based upon acceptable performance by the Contractor, and subject to the same terms and conditions of the Agreement.

Pricing is to remain firm for the first year of the contract term. Subsequent years will allow for price increases based on the Orange County Consumer Price Index and or minimum wage increases. The City shall reserve the right to negotiate all requests for price increases.

23. Contract Documents
In submitting a Proposal, the Contractor agrees to enter into an Agreement with the City. The City’s standard agreement is attached hereto as Exhibit “B”. In the event of a conflict exists between documents the following order of precedence shall apply:
• Agreement
• City of Buena Park’s Request For Proposals
• Contractor’s Response to the Request For Proposals

24. Execution of Agreement
After contract award, the following shall be signed and returned to the City within fourteen (14) calendar days from the date the City mails, or by other means delivers said documents to the Contractor:
• Two (2) originals of the Agreement in the form included herein, properly executed by the Contractor.
• Certificates of Insurance and Additional Insured Endorsement evidencing coverage as specified in the sample agreement.
• Confirmation of current business tax certificate.

No Agreement shall be binding upon the City until all documents are fully executed by the Contractor and the City.

25. Failure to Execute the Agreement
Failure to execute the Agreement and furnish the required insurance and business tax certificate, within the required time period shall be just cause for the rescission of the award. If the successful Landscape Maintenance Services
RFP No. PW 26-01 Page 16
Contractor refuses or fails to execute the Agreement, the City may award the Agreement to the next qualified Contractor.

26. Cancellation
The City retains the right to cancel this RFP at any time, should it be deemed to be in the best interest of the City. No obligation either expressed or implied exists on the part of the City to make an award based on the submission of any proposals

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SPECIFICATIONS
GENERAL REQUIREMENTS:
• The contractor shall maintain an active and valid California C-27 Landscaping Contractor license for the duration of the project. All services performed under this scope of work shall conform to the licensing requirements of the California Contractors State License Board (CSLB) and applicable local regulations.
• Contractor shall provide grounds/landscape maintenance on a weekly basis unless instructed otherwise in the contract.
• Contractor shall provide all labor, materials/supplies, and equipment etc. necessary for the proper performance of grounds/landscape maintenance.
• Contractor will be required to mow and edge turf areas, provide litter control, provide weed control, rake planters, shrub beds and turf areas, prune and trim shrubs and trees and provide specified irrigation maintenance. The Contractor shall perform all necessary maintenance tasks as required herein.
• The premises shall be maintained with nothing but the highest standards at no less than the frequencies set forth herein. The frequencies indicated herein are general requirements for the purposes of identifying overall maintenance frequencies. The specific site evaluation frequencies shall govern. In the event of any conflict or inconsistency in the interpretation thereof, the Operations Manager shall resolve said conflict/inconsistency. • The premises shall be maintained with a crisp, clean appearance and all work shall be performed in a professional, workmanlike manner using quality equipment and materials. Contractor shall not work or perform any operations, particularly during periods of inclement weather, which may destroy or damage ground cover or turf areas.
• All employees shall be trained in their assigned tasks and in the safe handling of equipment. All equipment shall be checked daily for safety. All employees must wear safety and protective gear according to OSHA standards.
• All powered landscaping equipment utilized shall be corded or battery-powered electric equipment. This includes ride-on mowers, push mowers, edgers, trimmers, hedgers, blowers, sprayers, and other associated landscaping equipment.
• Contractor recognizes that during the course of this contract City personnel and/or other Contractors may conduct other activities and operations. These activities may include, but not be limited to, landscape, refurbishment, modification of repair, construction and/or storm related operations. Contractor may be required to modify or curtail certain tasks and operations and shall promptly comply with any request by the Operations Manager or representative thereof.

EXHIBIT A
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• Contractor shall respond to all unscheduled maintenance requests within two (2) hours of notification by the City.
• The General Manager or representative is required to attend scheduled monthly meetings with the Operations Manager or representative thereof. Failure to attend will cause an assessment of one hundred dollars ($200.00).

RESPONSIBILITIES/SPECIFICATIONS

INTERPRETATION OF SPECIFICATIONS
• Should any discrepancy appear or any misunderstandings arise as to the meaning or interpretation of anything contained in these specifications, the matter shall be decided by the Director of Public Works. The interpretation of the Director shall be binding upon the Contractor.

SUPERVISION
• The contractor shall provide a responsible competent supervisor on the job site each workday during work hours, who can clearly communicate with the Operations Manager. The supervisor shall have experience and be technically trained in landscape maintenance work. The supervisor shall be equipped with a cell phone so they can be contacted at any time by the Operations Manager or representative thereof.

WORK SCHEDULE
• A schedule of work to be performed during each upcoming month shall be submitted to the Operations Manager or designated representative at least one (1) week prior to the beginning of the month. Work hours shall be established between 7:00 AM and 4:00 PM. Weekly notification to Cal Trans will be required when performing landscape median maintenance of Beach Boulevard. The Contractor shall be responsible for all necessary permits.

LABOR/EQUIPMENT/MATERIALS
• Contractor shall furnish at his own expense all labor, equipment, and materials necessary for the satisfactory performance of the work set forth in this agreement. Contractor shall use heavy-duty electric landscape equipment as is necessary to service parks, medians, parkway, service roads, horse trails, city entrance signs, and tree wells.

Contractor must provide a Supervisor as a singular point of contact for the Operations Manager or representative thereof for all discussion related to contractor duties and performance • Contractor must provide these specified minimum daily crews and staffing levels (8 hrs. per day) for routine maintenance. Each crew is to have transportation to operate independently. City will be credited daily for any shortfall of labor provided by the Contractor at the hourly rate of the employee specified by the Contractor:
o Labor
 4 foremen
 11 laborers
 2 irrigators
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• The Contractor must notify the City by the close of each day of any and all debris in the parks and medians which the contractor cannot pick up; i.e. – large rocks, downed tree limbs, etc. • Mowers shall not run in excess of 4 m.p.h. while mowing to ensure adequate cutting of turf grass
• A complete list of equipment rental/lease rates shall be provided and approved prior to the signing of the contract.
• Certified payroll records may be requested at any time at no extra cost to the City. • Equipment supplied and used by the Contractor shall be neat in appearance and well maintained.

All landscape equipment must meet industry standards and be approved for use by the Director prior to starting work. The equipment shall be maintained in a mechanically safe and sound condition. The Contractor shall make arrangements for backup equipment so there will be a minimum of down time.
• Contractor shall provide training programs for all new employees and continue in-service training for all employees including, but not limited to, visual aids dealing with the diverse maintenance needs of a facility. Contractor must provide the Director with a summary of course materials and training schedules for its employees upon request.
• If the Contractor fails to perform his maintenance duties to the City’s standards, the City reserves the right to perform all the necessary work and delete the costs from the Contractor’s payments.

Any call outs of City staff directly caused by the Contractor’s action or inaction will be back charged to the Contractor.
• The Contractor shall list on his proposal all sub-contractors who will perform work, labor, or render service or fabricate and install a portion of the work in excess of one-half of one percent of the prime Contractor’s total bid.

SAFETY
• Contractor shall comply with all established government regulations pertaining to safety and will be responsible for supplying and using safety equipment as necessary to protect personnel, property, and the general public. Contractor shall not drive landscape equipment on City streets.

Landscape equipment shall me properly transported between median islands and/or parkways where work is to be performed. Contractor shall use both street cones and warning signs to inform the public of work being conducted in accordance with established OSHA, City and California State Codes and Standards. The Contractor shall prepare and submit to the Operations Manager a risk management plan for worker safety, chemical spill procedures, and public safety protection.
• All employees shall be trained in their assigned tasks and in the safe handling of equipment. All equipment to be checked daily for safety. All employees must wear safety and protective gear according to OSHA standards.

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• All work performed under this Agreement shall be performed in such a manner as to provide safety to the public and to meet or exceed the safety standards outlined by CAL OSHA. The City reserves the right to issue restraint or cease and desist orders to the Contractor when unsafe or harmful acts are observed or reported relative to the performance of the work under this Agreement. The Contractor shall maintain the work sites free of hazards to persons and property resulting from its operations. Any hazardous condition noted by the Contractor, which is not the result of his operations shall immediately be reported to the City.

PREVAILING WAGE
Notice is hereby given that in accordance with the provisions of California Labor Code, Division 2, Part 7, Chapter 1, Articles 1 and 2, the Contractor is required to pay not less than the general prevailing wage of per diem wages for work of a similar character in the locality in which the public work is performed and not less than the general prevailing rate of per diem wages for holiday and overtime work. In that regard, the Director of Industrial Relations of the State of California is required to and has determined such general prevailing rates of per diem wages. Copies of such general prevailing rate of per diem wages are on file in the office of the City Clerk, 6650 Beach Blvd., Buena Park, CA 90620, and are available to any interested party on request. The Agency shall also cause a copy of such determinations to be posted at the job site.

Pursuant to Labor Code Section 1775, the Contractor shall forfeit as penalty to the City of Buena Park, not more than fifty dollars ($50.00) for each laborer, workman, or mechanic employed for each calendar day or portion thereof, if such laborer, workman, or mechanic is paid less than the general prevailing rate of wages hereinbefore stipulated for any work done under the attached contract by him/her or by any subcontractor under him/her in violation of the provisions of said Labor Code.

The Contractor and any subcontractors under him shall comply with the requirements of Sections 1777.5 and 1777.6 in the employment of apprentices.

Information relative to apprenticeship standards, wage schedules, and other requirements may be obtained from the Director of Industrial Relations, ex-offico the Administrator of Apprenticeship, San Francisco, California or from the Division of Apprenticeship Standards and its branch offices.

Eight (8) hours of labor shall constitute a legal day’s work for all workmen employed in the execution of this contract and the Contractor and any subcontractor under him shall comply with and be governed by the laws of the State of California having to do with working hours as set forth in Division 2, Part 7, Chapter 1, Article 3 of the Labor Code of the State of California as amended.

The Contractor shall forfeit, as penalty to the City, fifty dollars ($50.00) for each laborer, workman, or mechanic employed in the execution of the contract by him or any subcontractor under him upon any of the work hereinbefore mentioned for each calendar day during which said laborer, workman, or mechanic is required or permitted to labor more than eight (8) hours in violation of said Labor Code.

Contractor agrees to pay travel and subsistence pay to each workman needed to execute the work required by this contract, as such travel and subsistence payments are defined in the applicable collective bargaining agreements filed in accordance with Labor Code Section 1773.8.

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DAMAGED PROPERTY
• The Contractor shall report, without delay, to the Operations Manager any damage to City equipment or property and shall be held responsible for any and all such damage resulting from their actions.
• Plant materials, irrigation systems, and other equipment and/or facilities damaged or destroyed by the Contractor will be repaired or replaced with like kind and quality material at the Contractor’s expense. Replacement is to be coordinated with the Operations Manager and performed as soon as possible.
• Plant materials, irrigation systems and other facilities damaged or destroyed by the City, the public, or by natural causes may be repaired or replaced at the City’s expense. • Property or facilities damaged or altered in any way during the performance of the work under this contract shall be reported in writing to the Operations Manager promptly and shall be promptly restored to its original condition.
• The Contractor shall report, at the end of each workday, any graffiti locations noticed during the crew’s normal routine schedule. All locations shall be reported directly to the 24-hour Graffiti Removal Hotline.

STORAGE FACILITY
• No storage facility will be furnished by the City unless the Director of Public Works determines that such storage facility would be in the best interests of the City. Accordingly, a storage fee may be determined for use of such storage facility and the contractor will pay said fee.

IDENTIFICATION OF FIELD CREWS
• Contractor’s employees and vehicles shall be readily identifiable by color, signs, and standard uniforms to the satisfaction of the Director. The uniform and vehicle colors shall be different than those of the City’s Community Services and Public Works employees.

MAINTENANCE REPORTS
• Contractor shall submit with monthly invoice a report indicating the following maintenance completed. Said report shall include, but not be limited to, the following information:
o List of all sprinklers replaced and sites
o Quantity and label description of all grass seed used. o Quantity and complete description of all fertilizers used. o Quantity and complete description of all chemicals used.

LANDSCAPE, HARDSCAPE, PARKS AND MEDIAN SPECIFICATIONS
The list provided below identifies the Contractor’s Scope of Work for Landscape, Hardscape, Parks and Median Services. This list should be considered illustrative of primary responsibilities and only partially complete. Along with insurance compliance and other duties and responsibilities, the Contractor shall provide:
• A fixed per staff hourly rate for special events and additional work.

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• Prior to performing any additional work, the Contractor shall prepare and submit a written description of the work with an estimate of labor and materials. In any case, no additional work shall commence without authorization from the Operations Manager. • Storage of landscape refuse shall only be made at a site approved by the Operations Manager.

Sites provided may include but are not limited to maintenance yards at Bellis Park, the City Yard, and 6494 Caballero. Such sites shall only be used for temporary collection or disposal to proper waste bins, subject to such time limits as the Operations Manager may impose. Clean up and disposal of all hazardous materials remain the responsibility of the Contractor. City will be responsible to provide waste hauling service and receptacles at the site designated by the Operations Manager.
• When a condition exists where there is imminent danger of injury to the public or damage to property, Contractor shall contact Operations Manager immediately. Contractor shall submit a written estimate within twenty-four (24) hours of approval. If the City decides to have contractor handle the repairs, the contractor shall submit an invoice to the Operations Manager. • Bidders are instructed that this maintenance agreement shall continue in full force for a period of thirty-nine (39) months and may be extended for a period of twelve (12) months as long as the parties hereto mutually agree in writing to such extension at least sixty (60) calendar days prior to the date on which the contract or an extension thereof would otherwise have been terminated.

This will coincide with the City’s fiscal year calendar. (i.e. – July 1st thru June 30th each year). The first contract will be in effect from the award date thru June 30th of the fiscal year. Each additional contract will begin on July 1st and continue thru June 30th of the following year (i.e. – Award date thru June 30, 2013; then July 1, 2013 thru June 30, 2014, etc.).

At that time the City may decide to solicit new bids, extend or negotiate this service agreement, or take other action as the City may determine to be in its best interest.

TURF MAINTENANCE

MOWING, EDGING, AND TRIMMING
• January through March the turf height shall be maintained at one and one-half inch (1-1/2”) to two inches (2”)
• April through December the turf height shall be maintained at two inches (2”) to two and onehalf inches (2-1/2”) • Mowing operation shall be scheduled Monday through Friday unless revised by the Operations Manager
• Mowing shall be performed in a professional workmanlike manner that ensures a smooth surface appearance without scalping or allowing excessive cuttings to remain. No cuttings shall remain on medians, parkways or service roads. Cuttings on parks may be required to be vacuumed or blown from walkways as determined by the Operations Manager.

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• All equipment shall be adjusted to the proper cutting heights and shall be adequately sharpened.

Mowing heights may vary for special events and conditions as determined by the Operations Manager.
• Prior to mowing, all trash and foreign objects or material are to be removed from lawn and planter areas and properly disposed of with the lawn clippings. • All edging shall be done weekly. Edging shall include grass and growth along walls, fences, curbs, sidewalks, handball courts, planters, tennis courts, pools, buildings, picnic shelters, sand lots, and around trees, shrubs, bushes, poles, guide wires, basketball courts, security lights, ball fields, and monuments. All turf areas shall be kept neatly edged and all grass invasions eliminated. • Clean up all areas mowed, edged, trimmed, weeded shall be cleaned up the same day the work is performed. Sweeping, vacuuming, or blowing is permitted. Parkway areas adjacent to parks are to be vacuumed mowed. All debris, cuttings, trimming, and refused will be cleaned from street adjacent to park. All parking lot areas shall be vacuumed and cleaned weekly. No debris, cuttings, trimmings or refuse will be disposed or left in City streets, gutters, or intersection cross gutters.

Each City park will be vacuumed or blown weekly. All sidewalks or other paved areas will be cleaned weekly.
• All planter areas will be maintained and kept weed and trash free. Maintenance is to be done on a weekly basis.
• All basketball courts, tennis courts, handball courts, and picnic shelters are to be blown off weekly. • All parks, medians, tree wells, City entrance signs, and hardscape locations are to be maintained in a weed free manner at all times.
• All sand tot lot areas are to be level graded, raked, and cleaned a minimum of once per week. • Contractor must provide, upon award of a contract, a complete schedule of weekly maintenance at each park site.

AERATION
• Aeration shall coincide with the fertilization application performed during the same period. • Removal of all plugs will be Contractor’s responsibility. • Tagging or markings of all sprinkler heads will be the responsibility of the Contractor. Care shall be taken to avoid damage to sprinklers or valve boxes. In the event this occurs, Contractor shall be responsible for damage and repair.
• The sports fields at four parks (Bellis, Boisseranc, San Antonio, and Peak) will receive one aeration per calendar year. The Operations Manager shall be notified when this task is to be performed so that he may inspect and approve the finished product. In addition, a schedule of this maintenance must be provided to the Operations Manager upon award of contract.

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RENOVATION/VERTICAL MOWING
• The sports fields at four parks (Bellis, Boisseranc, San Antonio, and Peak) will receive one vertical mowing renovation per calendar year. The Operations Manager shall be notified when this task is to be performed so that he may inspect and approve the finished product. In addition, a schedule of this maintenance must be provided to the Operations Manager upon award of contract.
•
• Care shall be taken to avoid unnecessary or excessive injury to the turf grass. In the event this occurs, Contractor shall be responsible for turf damage and repair. • Sweep or rake the dislodged thatch from turf areas and remove from site. • Standard renovating or vertical mowing type equipment shall be used. Flail or mulching type equipment may be used where it is most beneficial to the lawn. • Renovate to the soil line to encourage healthy growth and to maintain acceptable appearance. • Reseeding, mulching or top dressing shall be required at all parks, parkways, medians and service roads. Mulching material must be approved by the Director prior to use.; 240 yards of mulching material and 200 yards of dressing required by the Contractor. All additional to be provide by the City. Contractor to provide monthly reports of locations and quantities of material used. • Top dressing or mulching shall be spread evenly over the entire area to a uniform depth. • Areas to be seeded will be seeded utilizing blends or mixtures at the rate of application recommended by the Director.

IRRIGATION
• Contractor shall provide two (2) fully trained personnel in all phases of landscape irrigation systems, five (5) days per week at eight (8) hours per day throughout the length of the contract.

The City will provide all irrigation supplies and parts. • Contractor shall provide two (2) vehicles as to allow weekly irrigation personnel to work independently of each other and landscape crews.
• These crews will work directly with the Operations Manager or representative thereof to coordinate which day to schedule, depending on weather, programs or special events. • Contractor shall report to the Operations Manager any broken sprinklers, risers, lateral lines, missing valve boxes, caps, plugs, turf or shrub heads immediately.

CULTIVATING
• Frequency – as needed.
• Cultivate beds, planter areas at all locations to ensure a neat appearance and following industrial standards, using appropriate equipment designed to loosen soil to a depth of three inches (3”).

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GROUND COVER AND SHRUB MAINTENANCE

PRUNING
Hedges: A hedge-like appearance of such plantings shall be maintained at all times within dimensions defined by the Operations Manager.

PLANTERS, VINES AND GROUND COVER
• Vines and ground cover shall be maintained within the confines of the planted areas and shall not be allowed to encroach onto walkways, roadways, up trees or walls, or onto other adjacent structures except where such encroachment is part of the intent of such plantings and specifically designated by the Operations Manager. All trimmings shall be in accordance with industry standards.
• Pruning methods for vines and ground covers shall result in a neat appearance that is normal for the species and to the satisfaction of the Operations Manager. • Any and all diseased plants are to be removed from all planters and flowerbeds; then properly disposed. Labor to replace plants will be the Contractor’s responsibility. City will be responsible for the cost of plants.
• Pruning plant material for vehicular and pedestrian visibility, dependent upon growth patterns of the plant species in question.
• Contractor shall provide staff and place mulching material as directed by the Operations Manager.

Mulching material must be SB 1383 compliant and may be provided by the City upon request. • All damage to shrubs, trees, turf, or ground cover done by Contractor employees shall be repaired or replaced within five (5) working days.
• Contractor shall provide staff for plant replacement as directed by the Operations Manager.

TREES
• All costs for stakes, both materials and labor, are Contractor’s responsibility. • Damaged trees shall be staked and tied within twenty-four (24) hours. • Replace missing or damage stakes where the tree diameter is less than three inches (3”) within five (5) days.
• Stake in those cases where tree has been damaged and requires staking for support. • Stake new trees or recently planted trees that have not been previously staked.

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• Tree stakes, two (2) per tree, shall be pentachlorophenol treated lodge pole pine not less than eight feet (8’) in length for five (5) gallon size trees; not less than ten feet (10’) for fifteen (15) gallon size trees.
• Hose ties should allow for minimum of three (3) additional inches of clearance beyond the diameter of the branch or trunk being secured.
• Stakes will not be placed closer than eight inches (8”) from the trunk of the tree. • Stakes and ties will be placed so no chafing of bark occurs. • Maintain all trees to achieve an 8 foot (8’) vertical clearance for all median, parkway and service road trees. Height may vary depending on type of tree, age of tree, and location. • Contractor shall maintain all park trees to achieve a 10 foot (10’) vertical clearance. Height may vary depending on type of tree, age of tree, and location. • Remove volunteer tree and plant growth as it appears. Trim off tree branches as needed and directed. Remove tree water sprouts up to crown as they appear. • Re-stake and re-tie trees as required. Supplies and materials to perform these tasks are to be provided by the Contractor.

WEED CONTROL
The Contractor shall possess a valid State of California Department of Food and Agriculture Qualified Applicator License for the application of herbicides. Additionally, contractor must provide a copy of this license to the Operations Manager.

Methods for removal of weeds, turf encroachment, and detailing shall incorporate chemical and/or mechanical means of eradication. Weed elimination control shall be continuously performed. All paved, planter areas will be maintained weed free. Removal of Bermuda grass and weeds in the landscaped areas shall be continuously performed. All medians, bulminite, parkways, and parks will be done on a rotating basis as defined by the Operations Manager. Contractor must provide a list of all chemicals prior to application to the Operations Manager.

After complete kill, all dead weeds shall be removed from the area edging where trees and shrubs occur in turf areas. All grass growth shall be limited to at least eighteen inches (18”) from trunk of trees and away from drip line of shrubs by use of approved chemicals, manual, or mechanical devices.

Linear chemical edging of turf boundaries may be performed in a manner that ensures a defined turf edge and limits its encroachment into beds or across boundaries where it is impractical to edge mechanically.

A twelve-inch (12”) barrier width shall be considered normal.

Detailing of sprinkler heads (to improve maximum water coverage), valve boxes, meter boxes and similar small obstacles in turf areas may be performed in a manner that ensures operability, ease of location or a clean appearance. A six-inch (6”) clearance shall be considered normal PAGE 11

RODENT CONTROL
All areas shall be maintained free of rodents including, but not limited to, rats, gophers, and ground squirrels that could cause damage to turf, shrubs, ground cover, trees, and irrigation systems.

Areas treated to be marked with ground flags if requested by the Director.

FERTILIZATION
Contractor shall provide fertilization. All parks and facilities turf areas will be fertilized 1 time per year with a slow-release granules type fertilizer. This must be a complete fertilizer with at least the following elements; 16-6-8 with a minimum 275 pounds per acre. The sports fields at four parks (Bellis, Boisseranc, San Antonio, and Peak) will receive one additional schedule of fertilizer to be determined by the Operations Manager, for a total of two applications per year. Fertilizer application schedule shall be presented to and approved by the Operations Manager.

All areas fertilized shall be thoroughly watered immediately after fertilization; areas shall be fertilized utilizing ratios and mixtures per manufacturer’s recommendations.

SB 1383 PROCUREMENT COMPLIANCE
The Contractor shall, as practicable, use only California-derived mulch or compost materials that are compliant with the requirements of California Senate Bill 1383 (SB 1383). All compost and mulch shall be meet all applicable state regulations and specifications for physical contaminants, pathogen reduction, and metal concentrations as defined by SB 1383 regulations.

The City may procure and keep SB 1383 compliant mulch and compost available onsite at its Bellis Yard facility for Contractor to utilize free of charge.

Contractor shall distribute SB 1383 compliant mulch and compost evenly at approximately 1” thickness within all non-turf landscaped areas at a frequency of no less than every three (3) months. Contractor will keep a tracking log for record keeping of when SB 1383 compliant mulch and compost is distributed on a per-location basis.

SWEEPING/WASHING
Sweep around sidewalks, check concrete areas and hard-court surfaces for cracks, crevices, and deterioration and report any unsafe condition to the Operations Manager.

Sweep and/or wash the concrete areas and hard-court surfaces weekly.

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LITTER CONTROL
Trash removal from all areas covered by this contract shall be pursued on a continuous basis to assure an acceptable appearance of park and median landscaped areas adjacent hardscape improvements. On medians and parkways, trash removal shall be twice per week. The Operations Manager shall approve schedule for trash removal.

Complete policing and litter pick up to remove paper, glass, trash, and undesirable materials. Other accumulated debris within the landscape areas to be maintained including, but not limited to, walkways, cat walks, between and around planted areas, planters, drains, sidewalks, parking lots, medians, parkways, service roads, tennis courts, ball fields, roadways, well sites, handball courts, basketball courts, and catch basins. Litter pickup shall be weekly and completed as early as the Operations Manager deems practical.

All litter, debris, and thatch occurring as a result of Contractor’s operations shall be removed from the premises immediately following such operations.

On medians, parkways, and service roads litter removal shall be twice a week.

UNIFORMS AND VEHICLES
Contractor shall provide standard uniforms with shirt and trousers in coordinated colors for employees working under this contract. Such uniforms shall be easily recognizable so as to identify affiliation with the Contractor. The uniform and vehicle colors shall be different than those of City employees. The Contractor’s employees shall maintain a neat professional appearance that can be maintained within the scope of this type of work. All vehicles utilized under the scope of this contract shall meet all requirements of the California Vehicle Code.

EQUIPMENT
All equipment, tools, and supplies necessary to perform the required work shall be furnished by the Contractor at their sole expense. All keys or access cards given to the Contractor shall be surrendered at the termination of this contract and no duplication of the keys shall be made.

The Contractor shall use materials and equipment that is safe for the environment and safe for use by the employee.

All powered landscaping equipment utilized shall be corded or battery-powered electric equipment. This includes ride-on mowers, push mowers, edgers, trimmers, hedgers, blowers, sprayers, and other associated landscaping equipment.

SIGNS
Contractor shall place signs approved by the City of Buena Park on the landscape maintenance vehicles used in the performance of the work; which signs shall be visible from both sides of the vehicle and shall read, “Under Contract to the City of Buena Park.”
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OFFICE
Contractor shall maintain an office within the City of Buena Park or within a reasonable distance as approved by the City, staffed by a responsible representative for receipt of requests and complaint. Said office shall be open from 8:00 AM to 5:00 PM, Monday through Friday, not including approved holidays.

STAFFING
• Employ, manage, and provide all necessary training of service personnel • Maintain good working relationships
• Maintain safe working conditions at all times
• Ensure courteous and professional conduct of all personnel at all times • Maintain neat, clean, and professional appearance of all personnel and equipment • Maintain all Federal, State, County, and City permits, licenses, and personnel certifications and licenses at all times
• Maintain compliance with all applicable Federal, State, OSHA, and local laws and regulations • Maintain continuous quality control program
• Maintain equipment in accordance with good maintenance practices and replace equipment in accordance with accepted equipment replacement policy
• Maintain cell phone communication
• Properly dispose of all trash and debris
• Provide park and median maintenance schedule so the irrigation can be coordinated prior to contract award
• Provide staff in order to make minor repairs to sprinkler heads as required on parkways, hardscape, medians, and parks.
• Maintain all State, County, and City vehicle permits, licenses, and personnel certifications and licenses
• Establish an ongoing “Continuous Quality Improvement” Program directed at but not limited to response time performance, driver performance, and other areas that affect quality of service. • Contractor shall assign a sufficient number of employees to perform the required work.

Contractor shall designate one (1) employee as principal landscaper with full responsibility for directing the entire crew on his/her shift. Each principal landscaper shall be authorized to act for Contractor in every detail and must speak and understand English. • Contractor shall provide a full time contact project supervisor or designated alternate. City must have access to contract supervisor during all hours, 365 days per year. Contractor shall provide a cell phone number where supervisor may be reached on a twenty-four (24) hour per day basis.

In the event the Contractor is prevented from completing any landscape maintenance as provided in the schedule because of equipment breakdown or reasons other than inclement weather, the Contractor shall complete the landscape service so deferred prior to the next regular scheduled maintenance date or give the City a credit for each day’s work not performed. The monetary value of one (1) day’s work shall be defined as one twenty second (1/22) of the monthly contract price.

The standards described herein are the minimum acceptable levels within which all areas shall be maintained at all times. Any items referred to generally that may require more specialized consideration will be interpreted to the satisfaction of the Operations Manager. Any and all work performed by the contractor shall be subject to review and approval by the Operations Manager.

PAGE 14
Thus, the City of Buena Park expects and requires professional and courteous conduct at all times from Contractor’s personnel, dispatch center, middle management, and top executives. Management of stressful situations is part of the job and those who do not consistently perform with professional and courteous demeanor do not meet the required performance standard. The Contractor shall address and correct any departure from this standard of conduct. “BAIT AND SWITCH” BIDDING PROHIBITED: The Contractor understands that the City of Buena Park shall award this bid based upon the qualifications of key personnel and the type/quality of equipment presented in the bidder’s proposal. If awarded the proposed contract, the bidder shall furnish those personnel and equipment identified in the bidder’s proposal and throughout the term of the proposed contract the bidder shall continue to furnish those same personnel and equipment or replacement personnel and equipment with equal or superior qualifications/quality. It is the specific intent of this provision to prohibit the practice of “bait-and-switch” bidding, intentional or not.

CONFLICT OF INTEREST: The bidder must certify that it is not, and will not be, violating either directly or indirectly, any conflict-of-interest statute, rule or regulation by its performance of this service. As such, the attached non-collusion affidavit shall be executed by the awarded Contractor and shall be submitted with the Contract.

QUALITY CONTROL
City may use a variety of inspection methods to evaluate Contractor’s performance. The methods of surveillance that may be used include:

A. Sampling
B. One hundred percent (100%) inspection of output items on a periodic basis (daily, weekly, monthly, quarterly, semi-annually, or annually).

C. Customer complaints or public complaints

ADDITIONAL WORK AND SPECIAL EVENTS
Additional work and special events landscaping shall be conducted under a separate purchase order upon direction of the Operations Manager or representative thereof. Contractor will be compensated therefore at the hourly rate specified in the proposal.

HOLIDAYS AND INCLEMENT WEATHER
• When inclement weather, in the opinion of the Operations Manager, prevents adherence to the regular landscape schedule for two or less days in a given week, the landscape areas so affected by the inclement weather shall be serviced within the following one (1) week period from the date of the scheduled service without interruption of the regular service/maintenance schedule. The Contractor shall perform all extra work required by such inclement weather without additional charge.
• Whenever any holiday or observance as specified in the Government Code of the State of California occurs on a regularly scheduled landscape maintenance day, said maintenance area PAGE 15
shall be performed within two (2) days from the regularly scheduled landscape day without interruption in the regular landscape maintenance schedule.

PAGE 16

DESCRIPTION OF WORK SITE LOCATIONS
The following specifications are intended to serve as a guide and reference for acceptable execution of a contract agreement for maintenance activities associated with parks, medians, parkways, tree wells, slopes, and other landscaped areas within the boundaries of the City. The definitive descriptions are depicted in the Buena Park City GIS overlay entitled City-Wide Landscaping Map (updated map forthcoming). The areas to be included generally are:

PAGE 17

PARKS/FACILITIES
Boisseranc Park Larwin Park
7520 Dale Ave. 6150 Ball Road
Brenner Park Bessie Coleman Mini-Park
7373 San Rafael Dr. 4th and Stanton
City Hall/Police Dept./Community Center San Antonio Park 6650 Beach Blvd. 8810 San Antonio Dr.

Silverado Trail Phase 1 Heroes Park
Valley View to East of Holder 6200 San Rolando Cir.

George Bellis Park Friendship Park
7171 Eighth St. 5290 Cameron Dr.

Images Park Ehlers Rec Center/Senior Center
Stanford and Pacific 8150 Knott Ave.

John Beat Park William Peak Park
6660 Mt. Shasta Cir. 7225 El Dorado Dr.

Metrolink Station City Yard
8400 Lakeknoll Dr. 6955 Aragon Circle
Tice House Jaynes Estate
6591 Beach Blvd. 6631 Beach Blvd.

Stage Stop Hotel First Congregational Church
6601 Beach Blvd. 6671 Beach Blvd.
*Whitaker Park Silverado Trail Phase 2
8401 Montana Ave. Stanton to East of Camellia
Rick Gomez Park Silverado Trail Phase 3
7501 8th St. Knott to El Monte
SCE Parking Lot SCE Parking Lot
Western to El Caney Stanton to Gardenia
*Whitaker Park is shared with the Buena Park School District and access is prohibited during school hours, typically from 7am to 4pm Monday through Friday during the academic calendar. All maintenance activities must take place outside of these hours. Maintenance services may be scheduled on Saturdays at this location.

PAGE 18
MEDIANS, PARKWAYS AND ALL OTHER LANDSCAPE/HARDSCAPE AREAS:

Medians
• Beach Blvd. – City limit south of Crescent Ave. to Rosecrans • Commonwealth – West of Dale
• Dale – La Palma to Crescent
• Knott Ave. – Lincoln Ave. to Artesia (include parkways off service roads) • La Palma Ave. – Stanton to Beach Blvd.
• La Palma Ave. – Beach Blvd. to Dale Ave.
• Lincoln Ave. – Valley View east to Knott Ave.
• Los Coyotes Dr. – Beach Blvd. to the Country Club Dr. • Auto Center – City Limits
• Auto Center and Commonwealth
• Orangethorpe Ave. – east of Beach Blvd. to west of Knott Ave. • Stanton – City Limits
• Valley View - Lincoln Ave. north to Orangethorpe, 91 freeway medians, east & west service roads, embankments and pedestrian enhancement to City’s property lines • La Mirada Blvd. – City Limits
• Alondra Blvd. – City Limits
Parkways, Service Roads, and Horse Trails
• Alondra and McComber
• Ball Road – Yosemite to Larwin Park – south side – north Holder to Yosemite – south side • Beach Blvd. at 91 Freeway
• Beach Blvd. at Auto Center Dr. Triangle
• Beach Blvd. at Pacific Ave.
• Beach Blvd. east side – Country Club to Town homes
• Beach Blvd. enhancement areas – Stanton to Orangethorpe – east and west side parkways, pedestrian enhancement to property boundaries
• Beach Blvd. slopes
• Beach Blvd. and Rosecrans, west side
• Navigation Center parkway at 6494 Caballero
• Cerritos Avenue – Carlotta west to Miranda
• City Entrance Signs: Beach Blvd. at Stanton – Commonwealth west of Dale – and Artesia – Beach Blvd. and Country Club. West side of Beach Blvd. – sign and lot areas south of entrance sign – Crescent Ave. and Valley View
• Crescent Ave. – Dale to Los Amores – north and south side service roads • Dale – Whitaker North to Halle west side
• Dale and Planetary – west side of street to Venus Dr. • Dale Grade Separation at Metrolink Artesia to Dale – slopes and medians • Dale – Crescent Ave. to Boisseranc Park, east & west side of street • Grand Ave. – Adams to Jackson
• Holder at abandoned railroad crossing south of Mt. Whitney – east side • Indiana east to Dale – north side
• Knott Ave. parkways – Crescent Ave. to La Palma Ave. – west side • Knott Ave. Service roads/parkways from Monroe north to 91 Freeway – east side PAGE 19
• La Palma Ave. – Knott Ave. to Valley View – north and south side • La Palma Ave. – Camelia east to Dale – north side
• La Palma Ave. – east of Dale – north and south parkways • La Palma Ave. – Knott Ave. to El Monte – north side
• Malvern – Dale west to Cajon south side
• Malvern horse trail – Dale east to city limits
• Malvern – Dale west to Cajon south side
• Malvern north side – Meadowbrook to Tahoe
• Auto Center and Artesia to east of Stanton – parkways and tree wells • Auto Center and Whitaker – easement behind bus stop
• Auto Center at Commonwealth Ave. (mini mall area)
• Ninth St. and California
• Orangethorpe and Kass Dr.
• Orangethorpe Ave. and Emerson
• Orangethorpe Ave. and Holder
• Orangethorpe Ave. at Knott Ave.
• Stanton and Auto Center triangle
• Stanton 91 Freeway south to La Palma – east and west sides • Stanton and Pinchot – south corner
• Stanton Ave. – Crescent Ave. to La Palma
• Thelma – from Community Gardens east to Knott Ave.
• Valley View – Ball Rd. south to Cerritos – east side
• Walker – Thelma to Paraguay
• Western Ave. – Monroe north to 91 freeway – City properties east and west sides • Whitaker – Verde to Dale
• Freeway Entrance/Exit Access Points
• 91 freeway at Knott Avenue and Beach Boulevard
• 91 freeway at Valley View and Beach Boulevard
• 5 freeway at Artesia and Beach Boulevard and Auto Center Drive • Silverado Trail Phase 1 Valley View to Thelma
• Silverado Trail Phase 2 Stanton to Camellia
• SCE Parking Lot Western to El Caney
• SCE Parking Lot Stanton to Gardenia

CATWALKS AND EASEMENTS
• Holder to 91 freeway
• Los Amores and Crescent
• Los Palos easement – north and south sides
• Western and 8th Street – east side
• 6106 to 6107 La Canada
• 6344 to 6348 Sheridan Way
• 6347 to 6359 Arnold
• 6601 to 6602 Wyoming
• 6732 to 6742 San Diego
• 7214 to 7226 El Viento
• 7671 to 7781 Western
• 8149 to 8161 Maple
PAGE 20

APPROXIMATE MOWING, EDGING, AND OVERALL CLEANUP FREQUENCY OF

PARKS AND MEDIANS, CITY ENTRANCE SIGNS, AND TREE WELLS
• Parks Once per week
• Medians Once per week
• Tree Wells Once per week
• City Entrance Signs Once per week
FEBRUARY 5, 2026

NOTICE TO PROPOSERS
ADDENDUM NO. 1
For

LANDSCAPE MAINTENANCE SERVICES
REQUEST FOR PROPOSAL NO. PW 26-01
This addendum addresses language changes to EXHIBIT A – Specifications. – Page 2

GENERAL REQUIREMENTS
• Current RFP language: The General Manager or representative is required to attend scheduled monthly meetings with the Operations Manager or representative thereof. Failure to attend will cause an assessment of one hundred dollars ($200.00).
• Revised Language should read: Failure to attend will cause an assessment of two hundred dollars ($200.00).

SUPERVISION
• Current RFP language: The contractor shall provide a responsible competent supervisor on the job site each workday during work hours, who can clearly communicate with the Operations Manager. The supervisor shall have experience and be technically trained in landscape maintenance work. The supervisor shall be equipped with a cell phone so they can be contacted at any time by the Operations Manager or representative thereof. • Revised language should read: The contractor shall provide a responsible competent supervisor on the job site each workday during work hours, who can clearly communicate with the Operations Manager. The supervisor shall have experience and be technically trained in landscape maintenance work. The supervisor shall be equipped with a cell phone so they can be contacted at any time by the Operations Manager or representative thereof. The supervisor will routinely review work to ensure that crews are performing to the level dictated in the scope of services.

The following companies were in attendance at the mandatory proposers’ conference:

Company:

DMS Facility Services
Elite Maintenance & Tree Service
Greenfield Landscaping
Landscape West Mgmt. Services
Mariposa Landscapes, Inc.

MCE Corporation
Merchants Landscaping
Nieves Landscape LLC
Parkwood Landscape Maintenance Inc.

SGD Enterprises
So Cal Land Maintenance
REMINDER:

Proposals due Wednesday, February 11, 2026, before 11:00 AM PST Proposers must be registered as a “Prospective Bidder” on PlanetBids.

RESPONSE TO: RFP NO. PW 26-01
For
Landscape Maintenance Services,
for City of Buena Park
February 11th, 2026
2 Cover Letter
City of Buena Park
Attention: Mark Averell, Purchasing Manager
Ref: RFP NO. PW 26-01 Landscape Maintenance Services
Address: 6650 Beach Boulevard, Buena Park, CA 90621
Phone: (714) 562-3740
E-mail: [email protected]
Mariposa Landscapes, Inc. is pleased to submit our proposal to the City of Buena Park for comprehensive landscape maintenance services. We appreciate the opportunity to partner with the city in supporting the long-term health, appearance, and sustainability of its public landscapes. Mariposa Landscapes fully intends to perform all services as outlined, and we confirm that we have thoroughly reviewed and understand all elements of the Request for Proposals (RFP) and Exhibit A – Scope of Work.

As a premier landscape maintenance contractor with 45 years of experience servicing municipalities across Southern California, Mariposa Landscapes brings a proven track record of reliability, quality workmanship, and consistent communication. Our team specializes in fullservice landscape maintenance for parks, streetscapes, medians, public facilities, assessment districts, and high-visibility community spaces. We employ certified professionals, including ISAcertified arborists, licensed irrigation technicians, and dedicated project management staff, ensuring that all services are delivered to the highest standards.

Mariposa Landscapes, Inc. is fully prepared to enter into a contract under the terms and conditions prescribed by the RFP. We have the staffing, equipment, and organizational capacity to commence services immediately upon award and to maintain the level of responsiveness, accountability, and service quality expected by the City of Buena Park.

We appreciate your consideration and look forward to the opportunity to serve the City of Buena Park. Should you require any additional information or clarification, please do not hesitate to contact us.

PREPARED BY:

Ricardo Escobedo, Sales & Marketing Manager
(626) 504-1590
[email protected]
3 Table of Contents
Cover Letter .................................................................................................................. 2 Background and Summary ............................................................................................. 4 Statement of Understanding and Approach .................................................................... 5

1. Methodology ......................................................................................................................................... 5

2. Emergency Contacts.............................................................................................................................. 9

3. Subcontractors ...................................................................................................................................... 9

4. Requirements of City Staff .................................................................................................................... 9

5. Policies and Procedures for Resolving Complaints ............................................................................. 10

6. Changes to Procedure ......................................................................................................................... 11

7. Report Enhancements ......................................................................................................................... 11

8. Job Start Up ......................................................................................................................................... 13 Qualifications and Experience/References ................................................................... 14

1. Corporation ......................................................................................................................................... 14

2. Joint Venture ....................................................................................................................................... 14

3. Owned Similar Businesses – Business Manager ................................................................................. 14

4. Partnered Similar Businesses – Business Manager ............................................................................. 14

5. Years of Service ................................................................................................................................... 15

6. Current and Previous Contracts .......................................................................................................... 15

7. Proposers Qualifications ..................................................................................................................... 19

8. Proposers Standards and Policies ....................................................................................................... 32 Equipment and Facilities ............................................................................................. 34 Contractor Personnel .................................................................................................. 36 Evidence of Insurance ................................................................................................. 41 Sample Professional Services Agreement ..................................................................... 44 Exhibits ...................................................................................................................... 45 Statement of Acknowledgement (Exhibit C) ........................................................................................... 46 Pricing Proposal Form (Exhibit D) ........................................................................................................... 50 Addenda .................................................................................................................... 53 Financial Capability .................................................................................................... 56 4 Background and Summary
Statement of Understanding
Mariposa Landscapes, Inc. fully understands the requirements outlined in the City of Buena Park’s RFP for Citywide Landscape Maintenance Services. It is our intention to perform all services in strict accordance with the specifications provided. Our proposal includes the appropriate level of labor, materials, equipment, and supervision necessary to maintain a highquality standard of care for all landscaped areas, including turf, groundcover, planters, medians, and other designated public spaces throughout the duration of the contract.

Mariposa Landscapes, Inc. brings extensive, firsthand experience to this contract. For more than four decades, we have successfully delivered landscape maintenance services for hundreds of cities, public agencies, commercial properties, and government facilities across Southern California and Arizona. This long-term experience ensures we are fully prepared to meet the expectations of the City of Buena Park.

Key Qualifications:
 45 years of stable, proven operational experience
 More than 100 awards for project excellence over the past four decades  Licensed in both California and Arizona
 Workforce of over 1,000 trained employees
 Fully insured: $2 million aggregate general liability and $1 million workers’ compensation
 Bonding capacity of $100 million
Main Objectives
Mariposa Landscapes, Inc. intends to provide the following to ensure superior service delivery for the City of Buena Park:
 Assign full-time, qualified employees to achieve professional and consistent maintenance results
 Supply adequate equipment and inventory to perform all required tasks efficiently  Provide the necessary labor to deliver high-quality work, based on performance  Deliver clear, timely, and accurate irrigation reports  Meet all insurance requirements outlined by the City
 Immediately report hazards or unsafe conditions within contract areas  Maintain accurate records of all City service requests, including date/time received and date/time completed
 Provide recommendations for landscape improvements and long-term enhancements  Supply qualified labor, equipment, and materials for extra work or additional project requests
 Work collaboratively with the City to support the needs and expectations of Buena Park residents
5 Statement of Understanding and Approach

1. Methodology
Service Description
General Requirements
 Contractor must maintain a valid C-27 license, follow all CSLB/local regulations, and provide all labor, materials, and electric-powered equipment needed for weekly
landscape maintenance.
 Required services include mowing, edging, pruning,
trimming, weed and litter control, irrigation maintenance, and keeping all areas clean, safe, and professionally
maintained.
 Work must meet high-quality standards, follow sitespecific maintenance frequencies, and avoid damage to turf/landscape especially during inclement weather.
 Employees must be properly trained, use safe equipment, and follow OSHA requirements; operations must adjust as needed to accommodate City activities or directives.

Interpretation of
Specifications
 Any discrepancies or misunderstandings in the
specifications will be resolved by the Director of Public Works.
 The Director’s interpretation is final and binding on the contractor.

Supervision
 A qualified, experienced landscape maintenance
supervisor must be onsite each workday, able to
communicate clearly with the Operations Manager.
 The supervisor must have a cell phone and be reachable at all times during work hours.

Work Schedule
 Contractor must submit a monthly work schedule at least one week before the month begins.
 Work hours are set between 7:00 AM and 4:00 PM.
 Weekly notifications to Caltrans are required for median maintenance on Beach Boulevard.

Labor/Equipment/Materials
 Contractor provides all labor, materials, and heavy-duty electric equipment, keeping all equipment clean, safe, and with backups available.
 A single Supervisor must serve as the point of contact.  Contractor must supply minimum daily staffing
 Report any large debris daily; keep mower speeds under 4 mph.
6  If work isn’t performed to city standards, the city may complete the work and deduct costs; contractor-caused
callouts will be back-charged.

Safety
 Contractor must follow all safety regulations, provide required safety equipment, and transport landscape
equipment properly never driving it on city streets.
 Use cones and warning signs during work and submit a
safety/risk management plan covering worker safety,
chemical spills, and public protection.
 Work must meet CAL OSHA safety standards; the city may issue stop-work orders if unsafe conditions are observed.  Contractor must keep sites hazard-free and report any hazards not caused by their work immediately to the city.

Prevailing Wage
 Contractor acknowledges and will pay all employees no less than general prevailing wage
Damaged Property
 Contractor must immediately report any damage to City property and is responsible for repairing or replacing
anything they damage.
 Any plant material, irrigation, or facilities damaged by the contractor must be replaced with like-kind materials
 Damage caused by the City, the public, or natural events is repaired at the City's expense.
 Contractor must report all graffiti observed each day to the City’s 24-hour Graffiti Removal Hotline.

Storage Facility
 The City will not provide a storage facility unless the Director of Public Works determines it is necessary.

Identification of Field Crews
 Contractor’s employees and vehicles must be clearly
identifiable with uniforms, colors, and signs approved by the Director.
 Uniform and vehicle colors must differ from those of City Community Services and Public Works staff.

Maintenance Reports
 Contractor must submit a monthly report with their invoice detailing maintenance completed.

Turf Maintenance
 Turf Maintenance: Jan–Mar: 1.5–2”; Apr–Dec: 2–2.5”;
smooth appearance, no scalping; remove clippings from
medians, parkways, and parks.
 Equipment & Prep: Properly adjust/sharpen equipment;
remove trash and debris before mowing.
 Edging & Cleaning: Weekly edging of all turf, courts, planters, shelters, monuments, and hardscape; clean all debris same day; vacuum or blow sidewalks, parkways,
parking lots weekly.
7 Aeration/Vertical Mowing
 Sports Fields: Four parks (Bellis, Boisseranc, San Antonio, Peak) receive one aeration and one vertical mowing
renovation per year; schedule and Operations Manager
approval required.
 Reseeding & Mulching: Required at all parks, parkways, medians, and service roads; materials provided by the
City; monthly reports of materials used required.

Irrigation
 Two trained personnel for irrigation, 5 days/week, 8
hours/day; City provides parts.
 Two vehicles for independent crews; coordinate schedule with Operations Manager. Report broken sprinklers, valve issues, or damaged heads immediately
Planters, Vines and Ground
Cover
 Vines & Ground Cover: Maintain within planted areas;
prevent encroachment unless approved; trim to industry
standards for a neat appearance.
 Pruning & Visibility: Prune for appearance and safe
pedestrian/vehicle sightlines.
 Plant Health: Remove diseased plants; contractor replaces labor, City provides cost of plants.
 Damage & Replacement: Repair/replace any damage to
shrubs, trees, turf, or ground cover within 5 working days; provide staff for plant replacement as directed.

Trees
 Tree Staking: Contractor provides all stakes, ties, and labor; stake damaged, new, or recently planted trees as needed.
 Tree Maintenance: Maintain 8’ vertical clearance for
median/parkway/service road trees, 10’ for park trees.

Weed Control
 Licensing: Contractor must have a valid California Qualified Applicator License for herbicides and provide a copy to the Operations Manager.
 Weed & Turf Control: Continuously remove weeds and
turf encroachment in all paved, planter, median, parkway, and park areas using chemical and/or mechanical
methods.
 Chemical Use: Provide a list of all chemicals to the
Operations Manager before application.

Rodent Control
 Maintain all areas free of rodents (rats, gophers, ground squirrels) to protect turf, shrubs, ground cover, trees, and irrigation.

Fertilization
 All turf areas receive one annual application of slowrelease 16-6-8 fertilizer 8  Four parks (Bellis, Boisseranc, San Antonio, Peak) receive a second application as scheduled by the Operations
Manager.
 Fertilizer schedule must be presented to and approved by the Operations Manager.

Uniforms and Vehicles
 Contractor provides standard uniforms with shirt and
trousers in coordinated colors, clearly identifying
employees’ affiliation with the Contractor
 Uniform and vehicle colors must differ from City
employees
 All vehicles must comply with California Vehicle Code requirements
Equipment
 Contractor provides all tools, equipment, and materials at their own expense
 Return all keys/access cards at contract end; no duplicates allowed
 All powered landscaping equipment must be corded or
battery-powered
Additional Work and
Special Events
 Additional work and special events landscaping performed under separate purchase order as directed by the
Operations Manager
 Contractor compensated at the hourly rate specified in the proposal
Holidays and Inclement
Weather
 If inclement weather prevents scheduled work for two or fewer days, affected areas must be serviced within the
following week at no extra charge
 If a holiday falls on a scheduled maintenance day, the work must be completed within two days without
interrupting the regular maintenance schedule
9 2. Emergency Contacts
Name Title Phone
Number
Responsibilities
Irving Gallegos Account
Manager (626) 392-3006
The City’s primary point of contact. This
individual oversees daily operations,
coordinates maintenance schedules,
communicates upcoming work, and
ensures all tasks meet required frequencies
and performance standards. The Account
Manager conducts routine site inspections,
documents landscape conditions, and
provides regular updates to City staff.

Michael
Williams
Area Manager –
Santa Ana (626) 347-6238
Provides operational oversight and
supports the Account Manager in resolving
performance concerns, scheduling
additional resources, and ensuring contract
compliance.

Luis
Valenzuela
Division
Manager (626) 705-0622
Oversee regional service delivery and
becomes directly involved in escalated
items or matters requiring broader
resource allocation.

3. Subcontractors
Mariposa Landscapes, Inc can confirm that no services from the City of Buena Parks RFP NO.

PW 26-01 Landscape Maintenance Services will be subcontracted.

4. Requirements of City Staff
Mariposa Landscapes does not require any specific tasks or support from city staff to perform the services outlined in the Scope of Work. When it comes to materials as stated in the Scope of Work, City will provide the mulch, topdressing and seed. Our team is fully equipped and experienced in independently managing all operational, administrative, and field-related responsibilities associated with the contract. All execution, supervision, scheduling, reporting, and quality control will be handled entirely by Mariposa Landscapes personnel. What we value the most from the City is a spirit of partnership and open communication. By working collaboratively, we can ensure the highest level of service, while Mariposa Landscapes manages the day-to-day operations and responsibilities of the contract. 10 5. Policies and Procedures for Resolving Complaints
Mariposa Landscapes Inc. is committed to delivering the high level of customer service and responsiveness emphasized throughout the City of Buena Park’s Landscape Maintenance Services RFP. We understand that the City places strong value on exceptional communication, proactive issue resolution, professionalism, and stewardship of public spaces. Our customer service model is designed to fully align with these expectations through structured communication, consistent follow-up, timely escalation, and a strong focus on accountability.

Follow-up Process
To maintain consistency and transparency, Mariposa follows a structured follow-up process for all City requests:

Acknowledgement
All requests receive a prompt response, including estimated timelines for completion.

Action Plan
The Account Manager assigns the request, schedules necessary work, and communicates next steps to the City.

Reporting
Once work is completed, Mariposa provides confirmation—often with photos or notes—to ensure the City has full visibility.

Feedback Loop
City staff are encouraged to confirm satisfaction or request additional follow-up as needed.

Internal Procedures
Mariposa tracks all interactions, work orders, and service requests using internal logs and management software designed to ensure full visibility throughout the contract term:

Customer Service Log
Documenting request dates, assigned personnel,
status updates, and resolution details
Work Order and Route
Management Systems
Supporting photo documentation, quality checks, and
time-stamped completion records
Weekly Internal Coordination
Meetings
Reviewing all open and pending City requests,
inspection findings, and upcoming work
These systems ensure consistency, prevent issues from being overlooked, and support the City’s need for reliable documentation.
11 Customer Service Contact
Name Phone Number Qualifications
Front
Desk/Customer
Service
(626) 960-0196
Our front desk team is bilingual and trained to
deliver professional, friendly, and timely customer
service by effectively managing phone, email, and inperson inquiries. They communicate clearly in both languages, listen carefully to understand customer
needs, and provide accurate information or
solutions with a positive and respectful demeanor.

In addition to strong organizational and multitasking
skills, they are trained in basic human resources
functions, maintain accurate documentation, use
necessary software efficiently, and collaborate with
internal teams to support smooth operations and
prompt resolution of customer concerns.

6. Changes to Procedure
Mariposa Landscapes will promptly inform the city of any changes to procedures through clear, documented communication and direct coordination with the designated city representative.

All procedural updates will be provided in writing via email and will include a detailed explanation of the change, the reason for the adjustment, and any anticipated impacts on workflow, scheduling, or service levels.

For changes involving field operations—such as modifications to mowing practices, pruning cycles, staffing structure, or equipment usage—Mariposa will also outline how the adjustment improves efficiency, safety, or service quality. If the change requires city approval or may influence budget, service frequency, or access requirements, Mariposa will request written acknowledgment from the city prior to implementation.

In addition to written notifications, procedural updates will be reviewed during regular communication touchpoints, including on-site meetings, monthly reporting, or scheduled check-ins. This ensures full transparency, alignment with city expectations, and a consistent, collaborative approach to service delivery.

7. Report Enhancements
Mariposa Landscapes Inc. provides a structured and comprehensive reporting program designed to keep the City fully informed of all maintenance activities, irrigation performance, site conditions, and compliance with contract specifications. Our reporting approach prioritizes transparency, accuracy, and timely delivery, ensuring the City has complete visibility into ongoing work and any issues requiring attention. Below is an outline of the standard reports available, along with the information included, frequency, request procedures, and delivery methods.
12 All reports may be requested by emailing the Account Manager, who serves as the City’s primary point of contact. Upon request, Mariposa can provide reports in multiple formats, including PDF, Excel, or shared-drive folders. Unless directed otherwise, all reports are delivered electronically to the City’s designated staff members.

Quality Control Inspection Report
Information Provided:
 Results of supervisory inspections conducted by the Account Manager or Operations Manager
 Identified deficiencies with required correction timelines (8-hour, 24-hour, or 48-hour windows per RFP requirements)
 Verified completion of corrective actions
 Photo documentation, inspection notes, and recommended repairs Frequency: Biweekly or monthly, depending on City preference and project needs.

Request Process: Inspection reports can be requested at any time via email; additional inspections may be requested following site concerns or seasonal conditions.

Delivery Process: Reports are transmitted electronically with accompanying photos and notes for full transparency.

Incident and Emergency Response Reports
Information Provided:
 Documentation of storm damage, fallen trees or limbs, irrigation breaks, vandalism, or other emergency conditions
 Location mapping and severity assessment
 Work performed, response timeline, and materials utilized  Cost estimates when required for reimbursement or tracking Frequency: As needed during weather events, emergencies, or at the City’s request.

Request Process: Incident reports are generated automatically following any emergency response. Additional details may be requested through the Account Manager.

Delivery Process: Sent immediately upon completion of emergency work and compiled in a formal report to City representatives.

General Maintenance Activity Reports
Information Provided:
 Summary of all landscape maintenance activities completed (turf care, shrub and groundcover maintenance, hardscape cleaning, litter removal)  Notes on current site conditions and any areas requiring enhanced focus  Status of City-generated requests or corrective items  Upcoming scheduled tasks and maintenance priorities
Frequency: Monthly or as specified in the contract.

Request Process: City staff may request additional site-specific or task-specific reports directly from the Account Manager.

Delivery Process: Reports are delivered electronically and reviewed during monthly walkthroughs or coordination meetings.
13 Irrigation Observation Report
Information Provided:
 Irrigation inspections and performance observations
 Runtime adjustments and controller programming changes  Identified deficiencies such as leaks, malfunctions, or damaged components  Corrective actions taken or recommended, with photo documentation Frequency: Weekly, in accordance with the City requirement that irrigation observations be submitted by the first working day of the following week.

Request Process: Reports are automatically prepared and submitted; additional detail or system-specific reports may be requested via email to the Account Manager.

Delivery Process: Sent electronically to the City’s designated project representatives in PDF format unless another format is preferred.

8. Job Start Up
1 Notice to Proceed
For new contracts, we need a signed agreement before buying trucks or equipment. During this time, we meet with the client, review the schedule, map the site, take measurements, and order materials like fertilizer and weed control products. 2 Job Start
On day one, crews arrive with maps, task lists, and a schedule.

Management oversees logistics, and technicians inspect
irrigation systems. Any issues are documented with repair costs and a completion timeline.
3 30-Day
Evaluation
We will hold a review meeting with the customer to discuss progress, clarify any unclear scope items, and adjust timelines or site needs. An action plan and updated irrigation inspection are provided.
4 60-Day
Evaluation
We expect smooth operations and will survey the customer on the proposal process, transition, and performance. Our goal is complete satisfaction and top ratings.
5 90-Day
Evaluation
The customer will receive a survey with a single question:
"Would you recommend Mariposa Landscapes to other
customers right now?" Our goal is to receive an enthusiastic “Yes” response, confirming their satisfaction and confidence in our services.
14 Qualifications and Experience/References

1. Corporation
Name of Corporation Mariposa Landscapes, Inc.

Corporate Address 6232 Santons Diaz St, Irwindale, CA 91702 State of Incorporation California
Date of Incorporation October 1981
Corporation Number C1469653
Employee ID 368-4752-1
Names of Officers
Terry Noriega – President
Antonio Valenzuela – VP of Operations
Theresa Lu - Controller
Local Office Address 1107 E Walnut St, Santa Ana, CA 92701 Date of Local Office Incorporation February 2008

2. Joint Venture
Mariposa Landscapes, Inc is not a joint venture or partnership

3. Owned Similar Businesses – Business Manager
Yes. Terry Noriega, President and Owner of Mariposa Landscapes, Inc., additionally owns Mariposa Tree Management, which operates in California under that name.

Corporation Name Mariposa Tree Management Inc.

Corporate Address 6232 Santons Diaz St, Irwindale, CA 91702 Date of Incorporation December 2019
Name of Officer Terry Noriega – President

4. Partnered Similar Businesses – Business Manager
Yes. Terry Noriega, President and Owner of Mariposa Landscapes, Inc., additionally serves as President of Mariposa Tree Management, which operates in California under that name.

Corporation Name Mariposa Tree Management Inc.

Corporate Address 6232 Santons Diaz St, Irwindale, CA 91702 Date of Incorporation December 2019
Name of Officer Terry Noriega – President
15 5. Years of Service
Mariposa Landscapes, Inc. has been shaping Southern California and Arizona’s outdoor spaces since 1981. With 45 years of experience, we specialize in Construction, Maintenance, and Tree Care. Our work has earned over 100 industry awards and reflects a longstanding commitment to quality, safety, and innovation.

6. Current and Previous Contracts
The first list represents our references, public agencies and clients who are willing and available to speak to our performance and service history. The second list outlines all current public works contracts actively maintained by Mariposa Landscapes, Inc.

References
16 Current Public Work Contracts
CVWD Landscaping Services 2024
Indio Water Authority
CSUSB - Palm Desert
City of Desert Hot Springs Zone 2
City of Desert Hot Springs Zone 4
City of Palm Springs - Parks
City of Palm Desert - Area #9
Riverside County Sheriff (BDUN)
Valley Sanitary District Office 2023
IEHP-Bermuda Dunes
Riverside County Courts (BDUN)
City of Palm Desert - LMA 1 (2025)
City of Palm Desert - LMA 2
City of Banning - Parks Maintenance
City of Banning - Medians & Facilities
Town of Yucca Valley - Citywide
RIVCO Mayflower Park
RIVCO Lake Cahuila Park
Riverside County Facilities 2023 (BDUN)
City of Banning - LMD 1
City of Banning - On Call Weed Abatement
City of Indian Wells FAMD #1
17 Rancho Cucamonga LMD-4R
Rancho Cucamonga - LMDs 6,9,10
Rancho Haven (2024)
Rancho Parks (2024)
SBDO County Superintendent of Schools
SBCO Schools EV and West End
City of Corona - Area 2 Zone 10 Fwy
SBCO Regional Parks
City of Corona - Cajalco I-15 Interchange
IEHP- Fontana
DMV Redlands
City of Victorville- Animal Control & Wellness
Center
SBCTA 1-10 Alabama
City of San Bernadino Water Sites
Riverside County Courts (FONT)
MWD - Etiwanda Reservoir
Fontana Housing Authority
City of Fontana - Area 4
West Valley Water District - Facilities
SBCO Housing Authority
Rancho Cucamonga LMD-2
City of Rancho Cucamonga - LMD 1 Parks
Rancho Cucamonga - PD-85 Parks
Chino Hills - North Area
SBCTA - SR60 Establish Planting
Riverside Utilities
Moreno Valley - Detention Basins
City of Riverside - Victoria Medians
City of Riverside - Facilities
City of Moreno Valley Zone E2 & E8
March Joint Powers Authority
MJPA - MIPAA Landscape Maintenance
Moreno Valley - District West
Moreno Valley - WQB (2025)
Riverside - Riverwalk Maintenance
Riverside Golf Course
Eastern Municipal Water District
LACI As-Needed Weed Abatement
LACOPW Medians - (G10) Gardena
LACOPW - (G11) Ladera Heights (GAR)
LACOPW Medians - (G13) Compton
West Basin MWD
City of Carson Medians South
George W. Potrero Canyon
LACOBH - Marina Del Rey
Venice Canals & Ballona Lagoon
City of Santa Monica - Citywide 2024
City of Signal Hill Citywide LS Maintenance
LACO LA Area Facilities
City of Lawndale - LS Maintenance
City of Gardena - 2022
LACO ISD Region 1 (GAR)
LACO ISD Region 3 (GAR)
City of Southgate - 2024
City of Inglewood - Citywide
Valle Lindo Schools
Mow Services East LACO Area
City of Irwindale
City of Baldwin Park - LS Maintenance
LACO Foothill Area Parks
LACOPW Medians (G5) Covina
LACOPW Medians (G6) Charter Oak Azusa
LACOPW Medians (G14) S. Whittier
Valley County Water District
Odyssey School
Bonelli Park Mowing
Monterey Park Medians - 2019
LACO Public Works HQ Alhambra 2022
Monterey Park - Water Sites - 2022
LACOPW Medians - Montebello
City of Duarte - Citywide 2023
LACOPW Medians - (G7) E. Pasadena
LACOPW Medians - (G8) Rosemead
LACOPW Medians - (G9) Altadena Montrose
City of Pico Rivera
City of Artesia - Medians, Fountains Facilities
La Habra Heights - LS Maintenance
City of Glendora - Citywide 2022
CDCR 233 N. Second Covina
LACO ISD Region 3 (IRW)
LACOPW Medians (G1) Avocado Heights
LACOPW Medians (G2) E. Hacienda Heights
LACOPW Medians (G4) Rowland Heights
City of Montebello - Citywide
LACO Belvedere Area Parks
18 City of Azusa - Citywide 2022
LACOPW Channel Maintenance (MLI)
LACOPW Medians (G12) Belvedere
City of Arcadia - Citywide 2023
City of Monrovia Citywide 2022
Industry Business Center Slopes
LACO Arboretum - Arcadia
City of Sierra Madre
City of Oceanside - Parks, Beaches, Facilities
City of Carlsbad - Water Facilities
City of Oceanside - Medians & Streetscapes
City of Placentia; Med., Pkwys, LMD, CC.

Newport Beach - Sport Field Renovation
Fullerton College (On Call)
Orange County Parks
Santa Ana Parks District 2
Santa Ana Parks District 3
City of Santa Ana - Yard and Water Sites
OC Sheriff - Coroner Division
City of Redondo Beach - Extra Work
SMWD - Headquarters
City of Tustin - Landscape & LLD (2024)
City of Tustin - General Fund (2024)
City of Brea SCH4 Facilities and Trails
SOCWA - Coastal Treatment Plant
SOCWA - JB Latham Plant
Laguna Beach USD
OC - Social Services Tustin
Santa Margarita Water District
Santa Margarita Water District - NWRP & CWRP
Transportation Corridor Agencies (On-Call
City of Oxnard PW24-24 LMD's 2023
City of Oxnard PW24-26 CFD 4 Westport 2023
County of Ventura Parks and GSA Sites
Ventura County Channel Harbor and Library
Harding Park - Santa Paula
LACO Santa Clarita Area Parks
UCLA Arminta Lab
Ventura College - Weed Control
LACO ISD Region 1 (SOM)
LACOPW - (G11) Ladera Heights (Somis)
LACI - Recreation and Park As-Needed (SOM)
Ventura County - Oak Park Area 4
19 7. Proposers Qualifications
About Us
Quick Facts
The following provides a complete overview of Mariposa Landscapes, Inc., highlighting our relevant information, areas of expertise, and operational capabilities:

Company Mariposa Landscapes, Inc.

Founded 1981
Address 6232 Santos Diaz St, Irwindale,
CA 91702
Telephone (626) 960-0196
Corporation # C1469653
Employer ID 368-4752-1
Insurance
$1M Workers Compensation
$10M General Liability
Licensing and Certifications
 California Contractor License 592268
C27, A, D49/C61, C31
 Certified Arborists on staff
 Certified Tree Workers on staff
 Tree Work – Line Clearance
Certified/Instructor
 Certified Water Auditor
 Certified Backflow Inspectors
 Licensed Pest Control Company/Pest
Control Advisor
 Certified Pest Control Applicators on
staff
Mariposa Landscapes, Inc. has been
shaping Southern California and
Arizona’s outdoor spaces since 1981.

What started in Rosemead as a small
operation has grown into a leading name
in the industry, with over 1,000 skilled
professionals—including Certified
Arborists, Irrigators, and Landscape
Technicians. Licensed in both California
and Arizona, we offer $100 million in
bonding and carry extensive insurance
coverage for total client confidence.

With nearly 45 years of experience, we specialize in Construction, Maintenance, and Tree Care. Our work has earned over 100 industry awards and reflects a longstanding commitment to quality, safety, and innovation.
20 Why Choose Mariposa
Award Winning Excellence
We’ve earned over 100 industry
recognitions for our landscape work,
reflecting our commitment to quality
and innovation. These awards highlight
our ability to consistently deliver
standout, high-performing projects. Our
reputation for excellence sets us apart
and reinforces trust with every client.

Comprehensive Knowledge &
Expertise
Our team brings decades of experience
across diverse project types, from public
parks and commercial centers to
complex restorations. We understand
the unique demands of each setting and
adapt accordingly. No matter the scale
or scope, we have the skills and
resources to deliver exceptional results.

Sustainability Leadership
We prioritize eco-friendly practices,
including drought-resistant planting,
smart irrigation, and sustainable
materials. Our goal is to reduce
environmental impact while enhancing
long-term landscape value. Clients
benefit from greener, lowermaintenance spaces that align with modern environmental standards.

Client Centered Approach
We tailor every project to the unique
needs and vision of our clients. Our
team listens first, communicates clearly,
and follows through with precision. By
building strong partnerships, we
consistently exceed expectations and
deliver lasting satisfaction.
21 Core Values
Service Areas
Irwindale, CA
Santa Ana, CA
Fontana, CA
Chino, CA
Gardena, CA
Somis, CA
Bermuda Dunes, CA
Oceanside, CA
Glendale, AZ
Phoenix, AZ
Safety
Our top priority—we are committed to maintaining
safe worksites and take full responsibility for always
ensuring a secure environment.

Teamwork
We foster a supportive, collaborative environment
by valuing team input, communicating effectively,
and following through to achieve positive results.

Quality
We are committed to delivering prompt, high-quality
service and workmanship that exceeds expectations
and provides exceptional value to our clients.

Integrity
We prioritize open communication, mutual respect,
and trust to build strong, confident relationships
within our team and with our clients.
22 Quality Control Program
At Mariposa Landscapes, quality control isn’t just a process—it’s part of our culture. Guided by the principle “Plan your work and work your plan,” our Quality Control Program ensures every project not only meets but exceeds expectations. By managing quality proactively and resolving issues quickly, we give client representatives—such as Public Works Inspectors or Property Managers—the confidence to focus on their higher priorities. The result: lasting partnerships and consistently high-quality outcomes.

Core Objectives
Our Quality Control Program is
anchored in four key goals:

Consistency
Deliver uniform, high-quality
results across every project and
service area.

Proactive Problem-Solving
Identify and resolve potential
issues before they become
disruptions.

Client Satisfaction
Build trust through
transparency, on-time delivery,
and clear communication.

Continuous Improvement
Refine processes using feedback
and data to raise performance
over time.

Technology That Enhances Quality
We leverage advanced tools to improve precision and efficiency. GIS Mapping Systems provide accurate inventories of trees, irrigation systems, and other landscape assets, enabling smarter resource allocation and better service outcomes. 23 Work-in-Process Inspections
Account Managers perform both initial and
ongoing inspections to confirm that all tasks meet
established quality standards. Any deviations are
immediately documented and corrected to keep
projects on track.

Systematic Problem Resolution
When issues arise, they are quickly contained and
resolved through repair, replacement, or rework.

All completed corrections are re-inspected to
ensure the problem is fully resolved and does not
reoccur.

Management Monitoring
Supervisors provide an added layer of
accountability by monitoring operations and
ensuring strict adherence to quality plans. Their
oversight applies proven problem-solving methods
and process controls to maintain consistency.

Client Feedback Integration
Open and regular communication with clients
ensures expectations are clear, progress is
transparent, and feedback is continuously
integrated. This proactive approach builds trust
and drives ongoing improvement.

Implementation Process
A strong Quality Control Program, paired with
consistent reporting, is essential to the success of any service contract. Quality control ensures that work is
performed to the highest standard, reducing costly
errors and avoiding disruptions. Active reporting
keeps clients informed in real time, building
transparency and trust. Together, these practices
create accountability, strengthen client relationships, and ensure that every project not only meets but
exceeds expectations ultimately supporting both the
client’s goals and the long-term success of the
partnership.
24 Quality Control Form Sample
Inspected By: Inspection Date:

Areas & Tasks: Current Quality? Safety
Hazards?
Site Name:

Acct. Mgr.:

Turf Areas Poor Average Excellent Yes No Comments and
Recommendations:

Litter Control
Turf Overall Health
Mowing
Edging & Detailing
Chemical Edging and Detailing
Broadleaf & Weed Control
Irrigation System/Moisture Levels
Soil compaction
Fertilizations
Pest Control
Safety Clearance
Shrubs & G.C Areas Poor Average Excellent Yes No Comments and Recommendations:

Shrubs & Hedges
Ground‐Covers
Grasses & Sedges
Roses
Color Flowers
Deadheading & Cleaning
Weed Control
Irrigation/Moisture Levels
Mulching
Pest Control
Removal of Dead Plants
Safety Clearance
Litter Control
Hardscapes, Playgrounds &
Building Poor Average Excellent Yes No Comments and Recommendations:

Blowing
Pressure Washing (If Applicable)
Parking Lot Sweeping
Weed Control
High and Low Dusting
Restroom Cleaning
Gym Floor cleaning
Ball Field prep.

Safety Clearance
Tot‐Lot Maintenance
D.G. and Concrete Areas
25 Corporate Organization and Experience
Mariposa Landscapes prides itself on a dynamic and experienced leadership team that drives operational efficiency and client satisfaction. Our organizational structure ensures streamlined communication and smooth project execution across all divisions, from operations to sales and maintenance. Below is our detailed organizational chart, followed by individual profiles of key leadership members, each presented in a concise and easy-to-reference format.

Leadership Profiles
Terry Noriega – President
Experience & Credentials
Terry has over 45 years of experience in landscaping, spanning installation, maintenance, and leadership. His relentless pursuit of knowledge and certification has shaped Mariposa's corporate culture.
 B.S. in Ornamental Horticulture: California State Polytechnic University, Pomona
 California Contractors Licenses: C-27, A, C61/D49, C-31  Pest Control Advisor (6 Cat.) Qualified Pest Control Applicator (7 Cat.)  Certified Landscape Technician in Ornamental and Turf Maintenance  ISA Certified Arborist (WE-1182A)
 Arizona Contractor’s License (ROC178088 K-21)
 Pest Control Business License (8246)
 Member of the California Landscape Contractor’s Association  Action Sales Training
26 Antonio Valenzuela – VP Operations
Experience & Credentials
Antonio has over 30 years of experience in landscape maintenance and irrigation. Rising from an Irrigation Technician to overseeing Mariposa’s operations, he ensures the efficient execution of projects across all divisions.

His expertise reinforces Mariposa’s commitment to sustainability and operational excellence.
• Certified Landscape Technician in Ornamental and Turf Maintenance • Pest Control Qualified Applicator (3 Categories)
• Certified Landscape Professional
• Backflow Certification – Los Angeles County
• Landscape Water Auditor – Cal Poly SLO
Larry Rudd – VP Sales & Marketing
Experience & Credentials
With over 45 years of experience in landscape installation, maintenance, and estimating, Larry has played a key role in Mariposa’s business development.

From laborer to VP, he has refined sales strategies and implemented profittracking systems that drive growth. He also contributes to the industry as an educator and certified professional across multiple disciplines.  B.S. in Business Management – University of Phoenix
 Certified Landscape Technician
 Water Efficient Landscaper (WaterSense Certified)
 Arizona Certified Landscape Professional
 American Green Zone Alliance – Electric Equipment Certification  Red Cross CPR Safety Trained
 Associate Instructor – Cal Poly Pomona, Cal State Fullerton Dennis Jones – Tree Care Regional Divisional Manager
Experience & Credentials
With over 20 years in the landscape industry, Dennis specializes in arbor care and tree asset management. He leads Mariposa’s tree division and GISbased tree mapping projects, ensuring safe and efficient urban forestry management.
 B.S. in Urban Forestry – Cal Poly San Luis Obispo
 ISA Certified Arborist (WE-5700A)
 SA Qualified Tree Risk Assessment
 TCIA Certified Tree Safety Professional (843)
 Qualified Applicator License – Categories B, C & F
 Wildlife Protector Certification
 Notary Public
27 Luis Valenzuela – Landscape Division Manager
Experience & Credentials
Luis has over 25 years of experience in landscape and construction operations. Rising through the ranks at Mariposa, he now manages the maintenance division, ensuring high-quality service and operational efficiency. His expertise in irrigation, arboriculture, and business leadership plays a key role in the company’s success.
• Qualified Applicator License – Category B
• Certified Landscape Technician – Irrigation
• ISA Certified Arborist (WE-8713A)
• Certification in Effective Business Leadership & Development – PDC/GCC Alex Del Valle – Risk Control Manager
Experience & Credentials
Alex has over 13 years of experience in risk management and workplace safety. Since joining Mariposa, he has implemented training programs that have significantly improved safety metrics. His expertise ensures compliance and enhances overall workplace security.
• OSHA 30 Certified
• Certified Forklift Instructor
• Certified AHA CPR and First Aid Trainer
Rich Jensen – Project Manager, Landscape Construction
Experience & Credentials
With over 30 years of experience in public works, commercial, and residential landscaping, Rich manages projects with a focus on safety, quality, and efficiency. He ensures successful project execution while upholding the highest industry standards.
• Qualified Applicator License – Category B
• Certified Landscape Technician – Ornamental Maintenance, Turf Maintenance
• Certified Arborist (WE-10222A)
28 Maintenance Division Organization & Experience
Mariposa Landscapes' Maintenance Division is led by a team of highly experienced professionals who ensure that every project is executed with precision, efficiency, and environmental responsibility. Our Area Managers bring decades of expertise in landscape maintenance, irrigation systems, and arbor care, providing leadership that upholds the company’s reputation for excellence. Below are the profiles of our key maintenance personnel.

Area Manager Profiles
Alyssa Noriega – Area Manager Somis
Experience & Credentials
Alyssa Noriega has developed a deep understanding of landscape maintenance and client relations. Since transitioning from the estimating department to operations, she has excelled in customer service and project execution. She is currently pursuing her Pest Control Advisor certification to further enhance her expertise.
 B.S. in Business Administration, University of La Verne  A.S. in Integrated Pest Management, Mt. San Antonio College  Certified Qualified Water Efficient Landscaper
 Certified Level 1 - WeatherTRAK Basic Systems Training 29 Tony Valenzuela – Area Manager Irwindale
Experience & Credentials
Tony has over 12 years’ experience in the landscape industry. As you can see from his certifications and training, Tony is always striving to add to his knowledge. He exemplifies Mariposa’s key differentiator, horticultural knowledge and expertise. This is especially true when it comes to irrigation.  Harvard Management Essentials Certified – Harvard Business School  Qualified Applicator Certificate, Category B, C
 Pesticide IPM and Safety Schools Act trained
 Certified Landscape Technician, Exterior Maintenance
 Certified Landscape Manager, Exterior Maintenance
 EPA WaterSense – Qualified Water Efficient Landscape
 SDCWA San Diego – Recycled Water Site Supervisor Certified  Irvine Ranch Water District Water Management Certified  CIRT – Certified, Water Auditor, Installer & Repair Technician Craig Johnson – Area Manager Gardena
Experience & Credentials
Craig Johnson brings over 40 years of experience in HOA and commercial landscape maintenance. His ability to manage large-scale operations with a customer-first approach ensures that clients receive the highest level of service. His extensive irrigation certifications enable him to implement cutting-edge water management solutions.
 Cal Poly Pomona – Ornamental Horticulture
 CPR Safety Trained
 Certified OSHA 8 & 10
 Certified in Basic WeatherTRAK System Introduction
 Certified in OptiFlow Installation and Programming
 WeatherTRAK Communication Training Completion
 Certified in OptiFlow Training – Level 2 OptiFlow Site Assessment 30 Michael Williams – Area Manager Santa Ana & San Diego Experience & Credentials
Michael Williams brings over 45 years of experience in landscape management, irrigation design, and arbor care. His in-depth expertise allows him to oversee complex projects efficiently while ensuring highquality service delivery.  B.S. in Ornamental Horticulture, Cal Poly San Luis Obispo  CPR Safety Trained
 Qualified Applicator License #133955
 San Diego County Water Authority (SDCWA) – Recycled Water Site Supervisor Certified Edgar Garibay – Area Manager Fontana
Experience & Credentials
Edgar Garibay has over 15 years of experience in public works, commercial, and residential landscape maintenance and brings extensive expertise in all aspects of landscape operations to ensure consistent service quality and compliance.
 OSHA 30 Certified
 Qualified Applicator License
 CLP Certification
 NALP Certification
 CPR Safety Trained
31 1
The scope of work is identified, and a "Not-to-Exceed" proposal is prepared. 2 The customer reviews and approves the proposal.
3 Work proceeds, with labor tracked and receipts documented. 4 Billing will never exceed the original proposal and will be either equal to or less than the proposed amount.

Extra Work Pricing
At times, situations arise where work outside the original contract become necessary whether it’s a client request for extra services or an unexpected emergency. Our process is designed to ensure clarity and professionalism, founded on the principles of honesty with no surprises. If any issue arises that changes the original scope, we will provide a revised proposal with clear explanations and supporting documentation (such as photos). No additional work will proceed until the client has reviewed and approved the updated scope and costs, ensuring full agreement before moving forward.

To handle these situations fairly and efficiently, Mariposa Landscapes follows a simple and transparent process:
4-Step Pricing Process
Before After
32 8. Proposers Standards and Policies
Ethical Standards & Confidentiality Policies
Mariposa Landscapes adheres to strict ethical guidelines that emphasize honesty, transparency, and responsible decision-making. All employees are required to follow company policies that prohibit conflicts of interest, ensure compliance with local and state regulations, and maintain confidentiality regarding all city information, site data, and communications shared over the course of the contract. Proprietary city information is safeguarded through controlled access, staff training, and adherence to our internal Information Handling and Confidentiality Policy, which outlines expectations for data protection and professional conduct.

Managerial Philosophy
Our managerial approach is centered around proactive communication, accountability, and hands-on supervision. Each project is led by an experienced Project Manager and supported by a dedicated Foreman who provides daily oversight. We believe in maintaining open lines of communication with the city representative, consistently monitoring performance, and resolving issues quickly and effectively. Regular site walks, performance tracking, and monthly reporting help ensure transparency and alignment with city expectations.

Customer Service Standards
Mariposa Landscapes prioritizes exceptional customer service across all levels of our organization. We emphasize responsiveness, professionalism, and solution-focused communication. Our customer service standards include:
 Timely responses to service requests
 Clear and consistent communication with designated city staff  Professional conduct by all field and administrative employees  Prompt resolution of concerns and documented follow-up These standards are incorporated into employee training, performance reviews, and operational procedures.

Service Quality Standards
Quality control is maintained through structured maintenance practices, routine inspections, and adherence to industry best management practices (BMPs). Each crew is trained to maintain landscapes safely, efficiently, and to the visual and horticultural standards expected by the city.

Quality expectations are reinforced through:
 Weekly site inspections by the Foreman
 Monthly evaluations by the Project Manager
 Seasonal adjustments based on horticultural needs
 Documentation of completed work and corrective actions Evaluation and Maintenance of Standards
33 Mariposa Landscapes maintains its standards through:
 Employee training and certifications (irrigation, equipment operation, safety, arboriculture)
 Internal quality audits conducted by management
 Performance metrics and reporting reviewed with the city  Regular communication meetings with city staff
 Continuous improvement practices based on feedback and site conditions Supporting Professional Memberships, Training, and Qualifications a. Membership / Good Standing with Customer Service–Focused Organizations Mariposa Landscapes maintains long-term good standing with the Better Business Bureau, reflecting our commitment to ethical business practices and strong customer service. b. Membership / Good Standing with Professional Industry Organizations We maintain membership in several professional organizations that promote ethical standards, training, and service excellence, including:
 California Landscape Contractors Association (CLCA)
 International Society of Arboriculture (ISA)
 Irrigation Association
 Public works and municipal-focused associations through which staff receive ongoing education
c. Employee Training and Education
Mariposa Landscapes invests heavily in continuous education to maintain high customer service and quality standards. Our workforce receives training in:
 Customer service and communication
 Irrigation management and water conservation
 Equipment operation and safety
 Horticultural practices and pruning standards
 Chemical application (as applicable)
 Quality control procedures
 OSHA safety standards and injury/illness prevention
 Certified arborist and irrigation technician programs Training is documented and updated as needed to ensure that all employees, including subcontractors when used, meet the expectations set forth by the city and industry best practices.
34 Equipment and Facilities
Mariposa Landscapes Inc. operates a modern fleet of vehicles and equipment—all less than five years old and serviced regularly by our in-house mechanics to ensure peak reliability. We offer large capacity mowing equipment that most competitors can't match, giving us a unique edge in efficiently maintaining large sites. Every crew truck is outfitted with essential hand tools, a First Aid kit, water, and clear safety instructions in case of emergencies. Our investment in top-tier equipment and quick-response support means we consistently meet or exceed city standards— delivering dependable, high-quality results, every time To ensure uninterrupted service:
 We staff a full team of experienced mechanics
 Maintain a stock of backup equipment, ready when needed  Station mechanics within 30–60 minutes of every site
Anticipated Project Specific Equipment
The following list is a working outline and may be refined with approval from designated representatives. Any adjustments will be made thoughtfully to ensure alignment with operational needs and project goals.

Regular Vehicles Periodic Vehicles
QTY Vehicles QTY Vehicles
2 Truck Chevy, Dbl Cab, Landscape body 1 Truck Chevy, Dbl Cab, Landscape body 2 Truck Toyota Tacoma w/Irrigation Setup 1 Truck Isuzu Crew Cab w/Lndskp Dump 2 Truck Chevy, ½ Ton
Regular Equipment Periodic Equipment
QTY Equipment QTY Equipment
5 Blower backpack, 2x battery powered 1 Tractor Kubota PTO HP-40 3 Trimmer String, 2x battery powered 1 Trailer Flat Bed, 9999 GVWR 3 Hedge Trimmer, 2x battery powered 1 Dethatched Combo, Puruzzu 3 Edger, 2x battery powered 1 Carbon Monoxide Generator 2 Trailer 82” x 16”
2 Evo 74 Ztr - Ride-on mower
1 Rival 60"- Ride-on mower
35 Service Facility
Serviced by Mariposa Landscapes Inc. – Santa Ana Branch Located 13 miles from your site!
Our Santa Ana location is strategically positioned to serve your project with responsiveness, efficiency, and trusted expertise. Backed by 45 years of experience, our team delivers highquality landscape maintenance for commercial and municipal clients throughout Southern California. Our licensed professionals ensure consistent results, supported by proactive communication and a dedicated account manager to guarantee your satisfaction.

Branch Information Primary Contact
1107 E Walnut St,
Santa Ana, CA 92701
Tel: (714) 352-2297
Fax: (714) 352-2298
Michael Williams, Area Manager
Phone: (626) 347-6238
Email: [email protected]
Irving Gallegos, Account Manager
Phone: (626) 392-3006
Email: [email protected]
36 Contractor Personnel
Michael Williams – Area Manager Santa Ana & San Diego
Experience & Credentials
Michael Williams brings over 45 years of experience in landscape management, irrigation design, and arbor care. His in-depth expertise allows him to oversee complex projects efficiently while ensuring highquality service delivery.  B.S. in Ornamental Horticulture, Cal Poly San Luis Obispo  CPR Safety Trained
 Qualified Applicator License #133955
 San Diego County Water Authority (SDCWA) – Recycled Water Site Supervisor Certified 37 Irving Gallegos – Account Manager Santa Ana & San Diego Experience & Credentials
Irving has been dedicated to the landscape industry for over 17 years with the last 7 years with Mariposa Landscape. His design / build capabilities are second to none. Exemplary client and staff relationships are the key to his success. His commitment to Safety, Teamwork, Quality and Integrity is an asset to Clients and Mariposa
 Qualified Applicators License, B, # 144288
 Horticulture and Landscape design certificate, Saddleback College.  California Friendly Landscape training program.
 Safe Work Zone, trained.
 CPR and Safety trained.
 OSHA 10 Hour – Construction Safety
 QWEL Qualified Water Efficient Landscaper, MWD of Southern California.  CLCA / QWEL Water Efficient Landscape, Certified Water Manager  Recycled Water Site Supervisor Certified, City of San Diego PUD  Fluent in both English & Spanish
 AS Degree in Business Management, Saddleback College, 2025  AS Degree, Sustainable Landscape Design. Saddleback College.

Ongoing Training
 Qualified Pesticide Applicators Professional program
 Irrigation Association – Water Auditor certification
 Weathertrack – Hydropoint controller management
Albertin Bravo – Irrigation Technician
Experience & Credentials
 Over 10 years of experience in the landscape industry with knowledge in landscape irrigation troubleshooting repair an maintenance
 CPR Safety Trained
 BTI Certified
Ongoing Training
 CLCA/Qwel Dual Certification
 CPR and Safety trained
 Safe Work Zone / Traffic Control
38 Larry Mittre – Irrigation Technician
Experience & Credentials
 Minimum 3 years of experience in the landscape industry with knowledge in landscape irrigation troubleshooting repair
 CPR Safety Trained
Ongoing Training
 CLCA/Qwel Dual Certification
 CPR and Safety trained
 Safe Work Zone / Traffic Control
Foreman - TBD
Experience & Credentials
 Minimum 3 years of experience in the landscape industry with knowledge in landscape maintenance
 CPR Safety Trained
Ongoing Training
 CPR and Safety trained
 Safe Work Zone / Traffic Control
Laborer - TBD
Experience & Credentials
 Minimum 1 year of experience in the landscape industry with knowledge in landscape maintenance
 CPR Safety Trained
Ongoing Training
 CPR and Safety trained
 Safe Work Zone / Traffic Control
39 Mariposa Landscapes, Inc. will provide landscape maintenance services in full compliance with the specifications and performance standards set forth in the City of Buena Parks’ RFP. Our approach integrates experienced personnel, clear communication, consistent supervision, and a comprehensive quality assurance/quality control (QA/QC) program to deliver reliable, highquality service throughout the contract term. In preparation for this proposal, the Sales & Marketing Manager, Landscape Maintenance Division Manager, Area Manager, and Account Manager reviewed the project specifications and conducted site visits to develop a detailed work plan that meets all requirements outlined by the city.

Proposed Staffing Breakdown & Duties
Position Title Description of Work
Account
Manager
The Account Manager is responsible for overseeing the entire project, ensuring crews consistently meet contract specifications and client expectations. They act as the contract expert, fully prepared to address questions regarding project details and requirements. In addition, the Account Manager develops proposed staffing plans and work schedules for client approval, and coordinates job walks as part of the Quality Control Program to verify performance and maintain high standards.

Irrigation
Irrigation Tech
The Irrigation Technician is responsible for monitoring and maintaining irrigation systems, (when approved by city) performing minor repairs, and managing system operation during events. They report directly to the Account Manager.

Routine Crew
Foreman
Routine Crew
The Routine Crew Foreman is responsible for supervising daily landscape maintenance activities, including litter removal, annual color installations, pruning, trimming, and hardscape maintenance. The Foreman leads field crews, coordinates daily work assignments, and ensures all maintenance tasks are performed safely, efficiently, and in accordance with contract and company standards. Additional responsibilities include transporting crew members to assigned sites, documenting completed work, identifying and reporting hazardous conditions, and maintaining direct communication with the Account Manager to support consistent service quality and responsiveness.

Laborer
Routine Crew
Routine Crew Laborers support daily landscape maintenance by performing routine and detail-oriented tasks, including litter removal, annual color installations, pruning, trimming, and upkeep of hardscape areas. Laborers work under the direction of the Foreman to ensure all assigned tasks are completed safely, efficiently, and in accordance with company standards. 40 Mow Crew
Foreman
Mow Crew
The Mow Crew Foreman is responsible for supervising weekly turf maintenance operations and leading the mow crew during scheduled service days. Duties include coordinating and executing mowing, edging, trimming, and related litter removal for all city locations. The Foreman ensures crew safety, productivity, and quality control while assisting with equipment operation and site cleanup as needed. They document completed work, identify and report hazardous conditions, and maintain clear communication with the Account Manager to ensure services are performed efficiently and in accordance with company and City standards.

Laborer
Mow Crew
Mow Crew Laborers provide weekly landscape maintenance services focused on turf care. Duties include operating mowers, edging, trimming, and performing litter removal related to mowing activities. Additional responsibilities may include basic site cleanup and detail work necessary to leave all areas clean and well-maintained following service. Mow Crew Laborers work under the direction of the Foreman to ensure all tasks are completed safely, efficiently, and in accordance with company standards.

Seasonal Crew
Laborer
Seasonal
Seasonal Laborers support daily landscape maintenance by performing routine and supplemental tasks, including annual color installations or plantings, growing-season pruning, vine trimming, and tree safety clearance.

Responsibilities may also include mowing-related duties such as operating mowers, edging, aeration, fertilization, and litter control as needed. Seasonal Laborers work under the direction of the Foreman to ensure all assigned tasks are completed safely, efficiently, and in accordance with company standards. 41 Evidence of Insurance
Please see following pages

SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE

THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.

INSURER(S) AFFORDING COVERAGE
INSURER F :

INSURER E :

INSURER D :

INSURER C :

INSURER B :

INSURER A : NAIC #
NAME: CONTACT
(A/C, No): FAX
E-MAIL ADDRESS:

PRODUCER
(A/C, No, Ext): PHONE

INSURED
COVERAGES CERTIFICATE NUMBER: REVISION NUMBER:

IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.

If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s).

THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS

CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.

OTHER:
(Per accident)
(Ea accident)
$
$
N / A

SUBR WVDADDL
INSD

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS

CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. $
$
$
$ PROPERTY DAMAGE
BODILY INJURY (Per accident)
BODILY INJURY (Per person) COMBINED SINGLE LIMIT

AUTOS ONLY

AUTOS ONLY AUTOS NON-OWNED OWNED SCHEDULED

ANY AUTO

AUTOMOBILE LIABILITY

Y / N WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY OFFICER/MEMBER EXCLUDED?
(Mandatory in NH) DESCRIPTION OF OPERATIONS below
If yes, describe under

ANY PROPRIETOR/PARTNER/EXECUTIVE
$
$
$ E.L. DISEASE - POLICY LIMIT E.L. DISEASE - EA EMPLOYEEE.L. EACH ACCIDENT EROTH- STATUTE PER
(MM/DD/YYYY) LIMITS POLICY EXP(MM/DD/YYYY) POLICY EFFLTR TYPE OF INSURANCE POLICY NUMBER INSR
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)

EXCESS LIAB
UMBRELLA LIAB EACH OCCURRENCE $ AGGREGATE $
$
OCCUR
CLAIMS-MADE DED RETENTION $
PRODUCTS - COMP/OP AGG $ GENERAL AGGREGATE $ PERSONAL & ADV INJURY $ MED EXP (Any one person) $
EACH OCCURRENCE $ DAMAGE TO RENTED
PREMISES (Ea occurrence) $ COMMERCIAL GENERAL LIABILITY CLAIMS-MADE OCCUR GEN'L AGGREGATE LIMIT APPLIES PER: POLICY PRO- JECT LOC

CERTIFICATE OF LIABILITY INSURANCE DATE (MM/DD/YYYY)

CANCELLATION

AUTHORIZED REPRESENTATIVE
ACORD 25 (2016/03)
© 1988-2015 ACORD CORPORATION. All rights reserved.

CERTIFICATE HOLDER
The ACORD name and logo are registered marks of ACORD
HIRED

AUTOS ONLY
3/27/2025
Venbrook Insurance Services
6320 Canoga Avenue, 12th Floor
Woodland Hills, CA 91367
818-598-8942
www.venbrook.com CA Lic No. 0D80832
Windy West
Windy West
[email protected]
Mariposa Landscapes, Inc.
6232 Santos Diaz St.

Irwindale CA 91702
84570250
Mariposa Landscapes, Inc.
15529 Arrow Highway
Irwindale CA 91706
Proof of Insurance
A JWC 9800084-10 4/1/2025 4/1/2026 ✓
1,000,000 Y
1,000,000
1,000,000
Berkley National Insurance Company 38911
84570250 | 25-26 WC - ML | Windy West | 3/27/2025 8:21:54 AM (PDT) | Page 1 of 1 44 Sample Professional Services Agreement
Mariposa Landscapes, Inc. has no exceptions or conditions to the provided sample professional services agreement
45 Exhibits
Please see the following pages
46 Statement of Acknowledgement (Exhibit C)
Please see the following pages

50 Pricing Proposal Form (Exhibit D)
Please see the following pages
Pricing
I. Year 1 Monthly Cost: $
*Total Cost: 4/1/26 thru 6/30/27: $
II. Year 2 Monthly Cost: $
Total Cost: 7/1/27 thru 6/30/28: $
III. Year 3 Monthly Cost: $
Total Cost: 7/1/28 thru 6/30/29: $
*Note: Landscaping services are scheduled to begin April 1, 2026. As such, the total dura�on and cost for services provided in Year 1 by the proposer will be extended to a period of 15 months from April 1, 2026, to June 30, 2027, the end of the 2026-27 fiscal year.

EXHIBIT D
99,725.00 1,495,875.00 103,335.00 1,240,020.00 106,043.00 1,272,516.00 Cost Alternates
(Items already included in lump sum annual costs. City can increase/decrease at its discre�on)

1. One round of fer�liza�on of turf at all parks and facili�es (not including sports fields at Bellis, Peak, Boisseranc, and San Antonio parks)
a. $ per fer�liza�on

2. One round of fer�liza�on of turf at sports fields at Bellis, Peak, Boisseranc, and San Antonio parks
a. $ per fer�liza�on

3. One round of aera�on of turf at sports fields at Bellis, Peak, Boisseranc, and San Antonio parks
a. $ per aera�on

4. One round of ver�cal mowing/renova�on of turf at sports fields at Bellis, Peak, Boisseranc, and San Antonio parks
a. $ per ver�cal mowing/renova�on

5. Wage per laborer
a. $ per hour
b. $ per year

6. Wage per foreman
a. $ per hour
b. $ per year

7. Wage per irrigator
a. $ per hour
b. $ per year

8. Cost per sq. � per month for weekly maintenance of items listed should the City increase/decrease landscape maintenance sq. footage temporarily (i.e. -due to construc�on)
a. $ hardscape per sq. � per month
b. $ turf per sq. � per month
c. $ planters per sq. � per month
23,000 10,000 3,500 3,500 48.00 99,840 58.00 120,640 75.00 156,000 0.015 0.015 0.025 53 Addenda
Please see the following pages
FEBRUARY 5, 2026

NOTICE TO PROPOSERS
ADDENDUM NO. 1
For

LANDSCAPE MAINTENANCE SERVICES
REQUEST FOR PROPOSAL NO. PW 26-01
This addendum addresses language changes to EXHIBIT A – Specifications. – Page 2

GENERAL REQUIREMENTS
• Current RFP language: The General Manager or representative is required to attend scheduled monthly meetings with the Operations Manager or representative thereof. Failure to attend will cause an assessment of one hundred dollars ($200.00).
• Revised Language should read: Failure to attend will cause an assessment of two hundred dollars ($200.00).

SUPERVISION
• Current RFP language: The contractor shall provide a responsible competent supervisor on the job site each workday during work hours, who can clearly communicate with the Operations Manager. The supervisor shall have experience and be technically trained in landscape maintenance work. The supervisor shall be equipped with a cell phone so they can be contacted at any time by the Operations Manager or representative thereof. • Revised language should read: The contractor shall provide a responsible competent supervisor on the job site each workday during work hours, who can clearly communicate with the Operations Manager. The supervisor shall have experience and be technically trained in landscape maintenance work. The supervisor shall be equipped with a cell phone so they can be contacted at any time by the Operations Manager or representative thereof. The supervisor will routinely review work to ensure that crews are performing to the level dictated in the scope of services.

The following companies were in attendance at the mandatory proposers’ conference:

Company:

DMS Facility Services
Elite Maintenance & Tree Service
Greenfield Landscaping
Landscape West Mgmt. Services
Mariposa Landscapes, Inc.

MCE Corporation
Merchants Landscaping
Nieves Landscape LLC
Parkwood Landscape Maintenance Inc.

SGD Enterprises
So Cal Land Maintenance
REMINDER:

Proposals due Wednesday, February 11, 2026, before 11:00 AM PST Proposers must be registered as a “Prospective Bidder” on PlanetBids. 56 Financial Capability
Cityof
Buhtq4P Procurement Division
February 26, 2026
The City of Buena Park has completed its phase #1 evaluation of Request for Proposals RFP No. PW 26-01 for Landscape Maintenance Services. Ten (10) proposals were received and evaluated.

Based on the evaluation criteria found on pages 8 to 12 in the RFP document and analysis of responses, the City has selected the top 3 scoring vendors to participate in the finalist interviews/on-site presentations to take place the week of March 2nd. Finalists will be notified of their interview date and time.

In alphabetical order, the following are the top 3 finalists selected to advance to the interviews / presentations phase:

Mariposa Landscapes, Inc.
6232 Santos Diaz Street
Irwindale, CA 91702
Merchants Landscape Services, Inc.
1510 S. Lyon Street
Santa Ana, CA 92705
Parkwood Landscape Maintenance, Inc.
16443 Hart Street
Van Nuys, CA 91406
The City of Buena Park regards your firm as an important and valuable goods/services provider. We thank you for your participation in this process and appreciate the effort that goes into providing a response and proposal.

Sincerely,
Mark L. Averell, CPPO
Purchasing Manager
City of Buena Park
(714) 562-37 40
[email protected]

March 24, 2026

NEW BUSINESS
Item No. 5C.

City Council Agenda Report
REORGANIZATION PLAN FOR THE COMMUNITY AND ECONOMIC DEVELOPMENT DEPARTMENT’S

BUILDING DIVISION AND APPROVAL OF A BUDGET ALLOCATION TO ADD ONE ADDITIONAL SENIOR

BUILDING INSPECTOR/PLAN CHECKER POSITION

PREPARED BY PRESENTED BY
Rebecca Valdez, Human Resources Manager Rebecca Valdez, Human Resources Manager

DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Eddie Fenton, Assistant City Manager/Human
Resources Director
Aaron France, City Manager

RECOMMENDED ACTION
1) Approve reclassifying one Building Inspector position to Senior Building Inspector/Plan Checker position in the Building Division of the Community and Economic Development Department; and 2) Appropriate funds in the amount of $30,000 annually from the undesignated General Fund balance to allocate funding for the reclassified Senior Building Inspector/Plan Checker position.

PREVIOUS CITY COUNCIL ACTION
None.

DISCUSSION
The Building Division requires senior-level technical expertise for complex multi-family residential, mixed use, commercial and industrial projects requiring advanced code interpretation; plan checking capacity to support permit counter operations; technical guidance for entry-level Building Inspector and Building Permit Technician staff; and departmental continuity and succession planning.

The addition of a second Senior Building Inspector/Plan Checker position will provide structural stability to the Building Division. As project complexity continues to increase, having adequate senior-level technical capacity ensures consistent code interpretation and reduces the City’s exposure to risk in life-safety and structural compliance areas.

This addition will also improve operational resiliency. Currently, advanced plan review and complex field interpretation responsibilities are concentrated in a limited number of individuals. Expanding senior-level capacity reduces single-point dependency and ensures continuity of service during absences, peak workload periods, or emergency response situations.

From a service delivery standpoint, enhanced in-house plan checking capability supports timely permit issuance, reduces turnaround times, and helps maintain customer service standards. Maintaining this expertise internally also reduces reliance on external consultants and preserves institutional knowledge within the organization.

In addition, establishing additional senior-level capacity supports retention of experienced inspection staff and the preservation of institutional knowledge. Providing a defined advancement path helps maintain stability within the division, reduces turnover-related disruption, and protects the City’s investment in training and professional development.

Finally, this action supports long-term succession planning. Building safety is a highly technical discipline, and developing senior-level staff strengthens leadership depth within the division while maintaining operational continuity.

The Human Resources Department recently completed a review of staff’s succession plan, department goals, and priorities. As a result, staff recommends the reclassification of one Building Inspector to the upgraded position of Senior Building Inspector/Plan Checker position, ensuring the organizational structure provides for the delivery of exceptional services to the community.

The Human Resources Department recommends the Community and Economic Department staffing proposal listed below.

BUILDING DIVISION – CURRENT STAFFING
Building & Safety Manager (1)
Principal Plan Check Engineer (1)
Senior Building Inspector/Plan Checker (1)
Building Inspector (2)
Permit Technician (2)
Permit Technician P/T (1)
Total Current Positions – 8
BUILDING DIVISION – PROPOSED STAFFING
Building & Safety Manager (1)
Principal Plan Check Engineer (1)
Senior Building Inspector/Plan Checker (2)
Building Inspector (1)
Permit Technician (2)
Permit Technician P/T (1)
Total Current Positions – 8

BUDGET IMPACT
The new Senior Building Inspector will cost approximately $184,000 annually in salary and benefits, as illustrated below. Staff recommends reclassifying one current Building Inspector position to fund most of this request. Staff recommends a budget amendment in the amount of $30,000 annually from the undesignated General Fund balance for the difference in salary and benefit cost to reclassify the position.

Senior Building Inspector/Plan Checker: ($184,000)
Building Inspector: $154,000
Total Annual Amount Needed to Reclassify Building Inspector to Senior Building Inspector/Plan Checker: ($30,000) March 24, 2026

NEW BUSINESS
Item No. 5D.

City Council Agenda Report
AMENDMENT NO. 3 TO THE PURCHASE AND SALE AGREEMENT FOR CITY OWNED PROPERTY AT 7860

BEACH BOULEVARD

PREPARED BY PRESENTED BY
Matt Foulkes, Director of Community and Economic
Development
Matt Foulkes, Director of Community and Economic
Development

DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Matt Foulkes, Director of Community & Economic
Development Aaron France, City Manager

RECOMMENDED ACTION
1) Approve the Third Amendment to the Purchase and Sale Agreement with KB Acquisitions, LLC, for the sale of the City-owned property located at 7860 Beach Boulevard (the “Property”); 2) Authorize the City Manager and City Attorney to make non-monetary changes to the agreement and associated documents that are reasonably necessary to facilitate the transaction; and, 3) Authorize the City Manager and City Clerk to execute the Third Amendment and associated documents needed to facilitate the closing in a form approved by the City Attorney.

PREVIOUS CITY COUNCIL ACTION
The City Council approved the Purchase and Sale Agreement, Development Agreement and Variance for a new Home-2-Suite hotel on March 26, 2024.

DISCUSSION
The Project site consists of a 1.45-acre parcel on the east side of Beach Boulevard, north of La Palma Avenue. The property is within the Entertainment Corridor Specific Plan (ECSP), Sub-District C-1a and has a General Plan Land Use Designation of Tourist-Entertainment (TE). The site is currently vacant but was previously developed with a 70- room motel.

The Project consists of a six-story, 140-room Hilton (Home-2-Suites) hotel, parking, landscaping and supporting amenities. A lower lobby and entrance bag-drop are provided on the ground level while the main lobby, lounge, pool, meeting rooms and primary guest amenities are located on the second level. Floors three through six consist of guest rooms and back-of-house areas for hotel staff. The total building square footage is just over 100,000 square feet and the total building height is 75-feet. Vehicular access to the site is from Beach Boulevard via a driveway on the south side of the property.

Purchase and Sale Agreement Amendment
Pursuant to the Purchase and Sale Agreement, the Buyer has agreed to purchase the property for two million two hundred seventy-five thousand dollars ($2,275,000), with an initial deposit of one hundred thousand dollars ($100,000). The deposit was paid, and escrow was opened shortly after the City Council approval of the Purchase and Sale Agreement (PSA) in 2024; however, the developer experienced delays in working with the architect to finalize project costs, identifying and finalizing lending partners, and completing the documentation required by the City in order to close escrow. As a result, the parties identified the need to extend the closing date and, pursuant to the terms of the PSA, in March 2025 the City Manager authorized an initial extension of the outside closing date.

Following the initial extension, the Developer continued to make substantial progress towards satisfying closing conditions and a second extension of the closing date was approved in October 2025.

As of the date of this report, the Developer has completed the majority of conditions to closing escrow (including financial commitments), with the final component being the construction plans which are in final stages of building plan check with the City. The City is currently reviewing the most recent plan check submittal and expects to wrap up the plan check process in the next few weeks. The PSA schedule of performance has been updated to reflect the new projected date for plan check completion.

To afford the parties time to finalize/approve the final building plans for the project, the Developer is requesting, and staff recommends, approval of a Third Amendment to the PSA; the sole purpose of which will be to approve a final extension of the outside closing date and corresponding revisions to the project schedule (Attachment 1). The City and Developer are confident that this final extension will allow the Developer to close escrow and, promptly thereafter, commence construction of the Project. In the unlikely event that the Developer is unable to perform, the City retains the ability to terminate escrow should closing conditions fail. In the unlikely event the Developer fails to pursue construction of the Project after the closing, the City has various remedies including the right to reacquire Developer’s interest in the property.

BUDGET IMPACT
There is no budget impact associated with this action.

Attachments
Attachment 1 - 3rd Amendment to Kingsbarn PSA.pdf

THIRD AMENDMENT TO AGREEMENT FOR THE PURCHASE, SALE, AND

DEVELOPMENT OF REAL PROPERTY
7860 BEACH BOULEVARD, BUENA PARK, CALIFORNIA
This THIRD AMENDMENT TO AGREEMENT FOR THE PURCHASE, SALE, AND DEVELOPMENT OF REAL PROPERTY (this “Amendment”) is dated as of March 24 , 2026 (the “Effective Date”), and entered into by and between the CITY OF BUENA PARK, a California municipal corporation (“City”), and KB ACQUISITIONS, LLC, a Nevada limited liability company, or its Assigns (“Developer”). At times herein City and Developer are individually referred to as a “Party” and jointly as “Parties.”

RECITALS
(A) City, as owner and seller, and Developer, as purchaser and developer, have heretofore entered into that certain AGREEMENT FOR THE PURCHASE AND SALE OF REAL PROPERTY dated as of March 26, 2024, as amended by that certain FIRST AMENDMENT TO AGREEMENT FOR THE PURCHASE, SALE, AND DEVELOPMENT OF REAL PROPERTY dated March 2025, further amended by that certain SECOND AMENDMENT TO AGREEMENT FOR THE PURCHASE, SALE AND DEVELOPMENT OF REAL PROPERTY, dated October 17, 2025 (collectively the “Agreement”) pursuant to which City agreed to sell and Developer agreed to purchase for development that certain real property located at 7860 Beach Boulevard, Buena Park, California (APN 136-231-35), as such real property is legally described in Exhibit “A” to the Agreement (the “Property”). (B) The Agreement includes a “Schedule of Performance” with deadlines for the Parties to complete performance of the various conditions precedent to the Closing detailed therein, and for Developer to commence and complete development of the Property after the Closing. (C) Having made progress towards during satisfying certain conditions precedent to the Closing on or before the date required in the Schedule of Performance, Developer has requested that City approve an extension of certain other deadlines in the Schedule of Performance as outlined in Exhibit A attached hereto.
(D) City, having consulted with and obtained authorization from the Buena Park City Council, is willing to approve said extension pursuant to Section 5.C. of the Agreement, subject to the terms and conditions in this Amendment.
(E) This Amendment shall constitute “Additional Instructions” to Escrow for purposes of Section 4.A of the Agreement and a written amendment to the Agreement for purposes of Section 11.V. of the Agreement
NOW THEREFORE, for good and valuable consideration, the receipt and sufficiency of which is acknowledged by both Parties, City and Developer Buyer agree as follows:

AGREEMENT

1. Recitals Incorporated. The Parties agree that the foregoing recitals are true and correct and therefor incorporated as a substantive part of this Amendment.

2. Definitions. Except as modified herein, capitalized terms or phrases used in this Amendment shall have the meaning given in the Agreement.

3. Amended Schedule of Performance. The “Schedule of Performance” defined in Section

5.C of the Agreement and set forth in Exhibit “E” to the Agreement, is hereby replaced and superseded by the “Third Amended Project Schedule” that is attached as Exhibit “A” to this Amendment and incorporated fully herein by this reference.

4. Amended Outside Closing Date. Section 4.D. (Outside Closing Date) of the Agreement is hereby deleted and replaced in its entirety with the following:

D. Outside Closing Date. Unless extended by the prior mutual written agreement of the Parties, the Closing shall occur no later than the date for such event set forth in the Schedule of Performance, after such date either Party may terminate this Agreement for convenience pursuant to Section 9.A. The Parties may extend deadlines associated with conditions to Closing listed in Section 4.G. upon mutual written agreement

5. Execution in Counterparts and by Fax/Email. This Amendment may be validly executed and delivered by electronic signatures, facsimile transfer/e-mail and/or portable document format (collectively, “Electronic Copy”). Any signer who executes this document and transmits this document by Electronic Copy intends that the Electronic Copy of their signature is to be deemed an original signature for all purposes. Any such Electronic Copy printout and any complete photocopy of such Electronic Copy printout are hereby deemed to be an original counterpart of this document. This Agreement may be executed in two or more counterparts, each of which shall be deemed an original, but all of which together shall constitute one and the same instrument.

6. Delivery to Escrow. Developer shall deliver a copy of this Amendment to Escrow upon full execution by the Parties.

7. Incorporation. Except as modified herein, all terms and conditions of the Agreement remain in full force and effect and are incorporated into this Amendment by this reference.

IN WITNESS WHEREOF, the Parties hereto have executed this Amendment on the date and year first-above written.

SELLER:

CITY OF BUENA PARK, a California municipal
corporation and charter City
____________________________________
Aaron France, City Manager
ATTEST:
____________________________________
Adria Jimenez, City Manager
APPROVED AS TO FORM:

ALVAREZ-GLASMAN & COLVIN
____________________________________
Christpoher Cardinale, City Attorney
DEVELOPER:

KB ACQUISITIONS, LLC, a Nevada limited
liability company
____________________________________
Jeffrey A. Pori, Manager
EXHIBIT A” – THIRD AMENDMENT
[Replacing and Superseding EXHIBIT “E” to Agreement]

THIRD AMENDED PROJECT SCHEDULE
Item To Be Performed Time to Perform
/ Deadline
Agr.

Reference
Status as of First
Amendment

1. Execution of Purchase & Sale
Agreement (“PSA”) to trigger
"Effective Date”

N/A N/A COMPLETE

2. Opening Escrow Effective Date + 5
business days

4.A. COMPLETE

3. City Files SLA Documents with HCD Effective Date +
10 days

4.G(3) COMPLETE

4. City Discloses Property-Related
Documents to Developer
Effective Date +
10 business days

4.G(2)(a) COMPLETE

5. City Discloses Preliminary Title
Report
Effective Date +
15 days

COMPLETE

6. Developer Submits Initial Sources and
Uses Summary
Effective Date +
60 days

4.G(5)(b) COMPLETE

7. Developer’s Contingency Date Effective Date +
60 days
2 COMPLETE

8. City’s Issuance / Developer Obtain
Project Entitlements
August 1, 2025 4.G(4) COMPLETE

9. Developer submits complete plans for
construction of the project to building
department.

On or before April
11, 2025

5.C COMPLETE

10. Developer submits finalized
Financing Plan with selected lenders
January 5, 2026 4.G(5)(c) COMPLETE
Submitted 1/8/26

11. Construction plan check complete;
building permits ready to issue
April 15, 2026 5.C INCOMPLETE

12. Closing of Escrow (Outside Closing
Date); Closing of Construction
Financing
October 30, 2025
April 30, 2026

4.D INCOMPLETE

13. Building Permit Issuance May 4, 2026 5.C. PENDING

CLOSING

14. Construction Start On or before June
1, 2026

5.C PENDING

CLOSING

15. Construction Complete / Certificate of
Completion Issued
June 1, 2029 5.C. PENDING

CLOSING
March 24, 2026

PUBLIC HEARING
Item No. 6A.

City Council Agenda Report
APPROVAL OF PROPOSED ACTIVITIES AND BUDGET FOR THE FISCAL YEAR (FY) 2026-2027

COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM

PREPARED BY PRESENTED BY
Matt Foulkes, Director of Community and Economic
Development Sarabeth Suarez, Housing and CDBG Analyst

DEPARTMENT HEAD APPROVAL CITY MANAGER APPROVAL
Aaron France, City Manager Aaron France, City Manager

RECOMMENDED ACTION
1) Review and approve the proposed activities and budget for the Fiscal Year (FY) 2026-2027 Community Development Block Grant (CDBG) Program; and 2) Authorize the Economic Development Division to incorporate the approved activities and budget into the FY 2026-2027 Annual Action Plan.

PREVIOUS CITY COUNCIL ACTION
On January 22, 2026, the CDBG Committee held a meeting to review the budget recommendations for the FY 2026-2027 Annual Action Plan. During the meeting, staff provided an overview of the 13 eligible funding requests the City received. CDBG Committee members selected at least two CDBG program applicants to conduct site visits to further evaluate their proposals/funding requests.

On February 23, 2026, the CDBG Committee held a public meeting to provide CDBG applicants with the opportunity to make a short presentation to the Committee and to consider the staff recommendation for the FY 2026-2027 CDBG budget. Following the presentations and discussions, the CDBG Committee voted to concur with the staff recommendation for funding allocations for each group/program (Attachment 1).

DISCUSSION
On November 21, 2025, the City published and posted a notice of CDBG funding availability to request proposals for FY 2026-2027. The deadline to submit the funding requests was Thursday, December 18, 2025, at 5:00 pm.

The City received seven funding requests from City departments and five funding requests from non-profit agencies for a total amount of $1,146,885. An additional funding request was received for public infrastructure improvements; however, the request was withdrawn by the applicant due to potential project timeline delays and was removed from further consideration.

During the public meeting on January 22, 2026, the CDBG Committee discussed the funding requests, staff recommendations, and site visit assignments. Discussion ensued regarding the funding request from the Harm Reduction Circle Health Stabilization Program and its similarities to the City’s Homeless Outreach Program. Staff reported that while partnerships with non-profit agencies remain an important component of the CDBG program, funding in-house service providers ensures fiscal responsibility, minimizes the risk of duplication of benefits, and maintains direct oversight of outreach strategies and service quality. After further discussion, it was the consensus of the Committee to not recommend funding for Harm Reduction Circle.

The Department of Housing and Urban Development (HUD) has not yet announced the City’s CDBG allocation; however, HUD requires that all grantees proceed with the budget process using an estimated allocation. Based on the City’s CDBG allocation for FY 2025-2026, staff estimates the FY 2026-2027 budget to include $751,385 in grant funds and $277,325 from prior years’ unprogrammed funds for a total of $1,028,710. The approved budget recommendation complies with HUD’s 20% administrative and planning funding cap and 15% public service funding cap. Once the City receives it’s official CDBG allocation from HUD, staff will adjust the budget proportionately at the City Manager’s discretion.

Attached to this report is the Draft FY 2026-2027 CDBG Budget Matrix containing the CDBG Committee’s recommendation for City Council’s review and consideration.

BUDGET IMPACT
The proposed FY 2026-2027 budget includes the CDBG allocation of $751,385 and an estimated $277,325 from prior years’ unprogrammed funds for a total of $1,028,710. The approved FY 2026-2027 CDBG activities and budget will be incorporated into the FY 2026-2027 Annual Action Plan, which is due to HUD by May 15, 2026.

Attachments
FY 2026-2027 CDBG Funding Requests
DRAFT 26-27 CDBG Budget Matrix 2.23.26
2026.02.23 CDBG Committee Meeting Minutes
City of Buena Park
2026-2027 Community Development Block Grant (CDBG)
Funding Proposal Summary Sheet
Organization Name: City of Buena Park
Community & Economic Development Department
Program Name: CDBG Program Administration
Estimated Goal: N/A
Funding Request: $140,000
Organization Purpose:

The City of Buena Park Community & Economic Development Department administers the CDBG Program and ensures that the City complies with the requirements set by the U.S. Department of Housing and Urban Development (HUD). City staff is responsible for the planning, development, submission, and implementation of the City’s Consolidated Plan, Annual Action Plan, Consolidated Annual Performance and Evaluation Report (CAPER), and other reports required by HUD. City staff also coordinate public meetings, subrecipient monitoring, budget preparation and management, attend HUD trainings, and perform other related tasks to meet HUD requirements.

Description of Request:

CDBG funds will be used for staff salaries and benefits, professional contractual services, publication fees, office supplies, and maintenance and operational costs to administer the program.

Analysis of Request:

CDBG Program Administration requires a significant amount of staff time to ensure the timely and successful implementation of its funded programs. Program Administration is essential to the City’s continued eligibility for HUD funds.

Funding Recommendation:

Staff recommends funding in the amount of $135,255.

City of Buena Park
FY 2026-2027 Community Development Block Grant (CDBG) Program Application Checklist
Please complete, sign, and include this checklist with your application Required For All Applicants:
[21 Completed FY 2026-2027 CDBG Grant Application
€ Copy of current client intake form for proposed activity [ZI N/A (only if activity is LMA)
[21 Signed Acknowledgement Regarding Bidder SAM Registration form (Attachment 4) [2] Signed Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion Lower Tier Covered Transactions form (Attachment 5)
Required For Nonprofit/Outside Orqanizations:
€ Proof of active nonprofit status (IRS determination letter) € List of Board of Directors (board member names and titles) € Copy of current organizational chart
€ Copy of current lease (if CDBG funding request involves rental expenses) € Completed Zoning/Land Use Approval Form (Attachment 6), if located in the City of Buena Park Organization/City Department Name: Community & Economic Development Department Submitted By: Sarabeth Suarez, Housing & CDBG Analyst
(Print Name, Title) (Sign)
7 /2/1'7/25-
(Date)

RECEIVED
DEC17 2025

ECONOMICDEVELOPMENT
Attachment 2

CITY OF BUENA PARK

COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM
FY 2026-2027 (July 1, 2026 - June 30, 2027)

CDBG FUNDING APPLICATION
DUE BY DECEMBER 18, 2025 AT 5:00 PM
Organization/City Department Name Community & Economic Development Department Activity/Program Name CDBG Program Administration
Address
6650 Beach Blvd., Buena Park. CA 90621
Contact Person/Title Sarabeth Suarez
Email Address [email protected]
Phone Number (714) 562-3591
Activity Type (select one) € Public Service Activity [ZI Other CDBG Eligible Activity Organization Type (select one)
[21 City Department
€ Nonprofit 501 (c) (3) organization
€ Other (i.e. public agency)
Amount of CDBG Funds Requested $140,000

1. Estimated unduplicated individuals or households to be served by proposed activity during FY 2026-2027 (including all persons regardless of residence):

Estimated Goal: N/A € Individuals € Households

2. Estimated unduplicated individuals or households to be served by proposed activity during FY 2026-2027 (including ONLY Buena Park residents):

Estimated Goal: N/A [] Individuals € Households
Icertify under penalty of perjury that the information provided in this CDBG funding application is true to the best of my knowledge.
(Signature of authorized representative)
z(irlZ5
Date
Matt Foulkes, Community & Economic Development Director (Print name and title of authorized representative)
The City's Community & Economic Development Department is requesting funds to administer and plan all aspects of its Community Development Block Grant (CDBG) Program. CDBG Program staff prepares and submits the City's Annual Action Plan, Consolidated Annual Performance and Evaluation Report (CAPER), Section 3 compliance reports, Davis Bacon Labor Standards Enforcement Reports, and other reports required by the Department of Housing and Urban Development (HUD). CDBG Program staff are also responsible for monitoring subrecipients' CDBG programs, reviewing subrecipient quarterly reports, processing invoices, conducting public meetings, budget preparation and management, and attending HUD trainings and meetings. CDBG funds will be used for staff salaries and benefits, maintenance and operation costs, and professional service fees. CDBG program staff includes the Community & Economic Development Director, Housing & CDBG Analyst, Management Analyst, and Housing Specialist. CDBG funds may also be utilized for a CDBG consultant to assist with preparing plans and reports. CDBG Program staff will ensure that the City and all contracted subrecipients are in compliance with HUD and CDBG program requirements.

N/A - This section does not apply to CDBG program administration. CDBG program administration does not have a target population because it does not provide direct services to residents. The purpose of this activity is to ensure that the City is in compliance with HUD requirements so it may continue to receive CDBG funding.

Community & Economic Development Department
N/A - This section does not apply to CDBG program administration. CDBG program staff will ensure that all CDBG activities meet at least one national objective.

Staff salaries and benefits
Maintenance & Operation/Prof. Services
100,000.00
40,000.00 40,000.00
100,000.00
140,000.00 140,000.00
N/A- This section does not apply to CDBG program administration. CDBG program staff will rely on these objectives and outcomes to measure and track other CDBG funded activities.

N/A- This section does not apply to CDBG program administration. CDBG program staff will ensure that subrecipients are fulfilling this requirement throughout the program year.

ACKNOWLEDGEMENT REGARDING

BIDDER SAM REGISTRATION
Pursuant to 2 CFR Section 5.1004 and the requirement of the u.s. Department of Housing and Urban Development (HUD), contractors procured directly by grantees, sub-grantees, and/or sub-recipients of HUD funds, including CDBG are required to have an active registration in the System of Award Management (SAM). This document shall be completed and submitted as part of the proposal.

1. By submitting this proposal, the prospective sub-recipient certifies that it has an active registration is SAM that is not set to expire within the next 90 days.

2. By submitting this proposal, the prospective sub-recipient certifies neither it, its principals nor affiliates, is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency.

3. The certification in this clause is a material representation of fact upon which reliance was placed when this transaction was entered into. If it is later determined that an erroneous certification was rendered, in addition to other remedies available to the Federal Government, the Department or agency with which this transaction originated may pursue available remedies.

4. Further, the prospective sub-recipient shall provide immediate written notice to the person to which this proposal is submitted if at any time the Participant learns that this certification was erroneous when submitted or has become erroneous by reason of changed circumstances.

5. By submitting this proposal, it is agreed that should the proposed covered transaction be entered into, the prospective sub-recipient will not knowingly enter into any lower-tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction unless authorized by the agency with which this transaction originated.

6. It is further agreed that by submitting this proposal, the prospective sub-recipient will include Certification of Subcontractor Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion withoutmodification, in all lower-tier covered transactions and in all solicitations for lower-tier covered transactions.

Provide the following information as detailed in the prospective bidder's SAM registration:
[l'lijiy %B(11B; Ci'} Of Buena Park
Address: 6650 Beach Blvd
City: Buena Park
Unique Entity ID (UEI): NUK2QVHWF623
Active Exclusions(SelectOne): gYes [dNo
State:g5 Zip: 90621
Expiration Date: 3/19/26
Attachment 4

CERTIFICATION REGARDING DEBARMENT, SUSPENSION,
INELIG[BILITY AND VOL{JNTARY EXCLUSION LOWER TIER COVERED TRANSACTIONS This certification is reqriired by the regulations implementing Executive Orders 12549 and 12689, Debaiment and Suspension, and 2 CFR Part 200, Participants' responsibilities. (BEFORE COAOLETING CERTjFICATION, RF.AD INSTRUCTIONS EELOW) (1) The prospective lower tier participant ceitifies, by submission of this proposal, that neither it nor its principles are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in tliis transaction by any Federal department or agency. (2) Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal.

Organization Name: City of Buena Park
Address:6650 Beach Blvd., Buena Park, CA 90621 L
Name and Title of Authorized Representative a "' Sigft'Atiffl

1. By signing and submitting this proposal, the prospective lower tier participant is providii'ig the certification set out below.

2. T)ie certification in tliis clause is a material representation of fact upon wliicli reliance was placed wlien this transaction was entered into. If it is later determined that the prospective lower tier participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency with which this transaction originated may pursue available remedies, including suspension and/or debari'nent.

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