CITY COUNCIL SPECIAL MEETING AGENDA
APRIL 28, 2026
CITY COUNCIL
SPECIAL MEETING
AGENDA
APRIL 28, 2026 AT 8:30 AM
MAYOR CORY MOSS
MAYOR PRO TEM MICHAEL GREUBEL
COUNCIL MEMBER STEVE MARCUCCI
COUNCIL MEMBER MARK D. RADECKI
COUNCIL MEMBER NEWELL RUGGLES
LOCATION: City Council Chambers, 15651 Mayor Dave Way, City of Industry, California ADDRESSING THE CITY COUNCIL:
Agenda Items: Members of the public may address the City Council on any matter listed on the Agenda. In order to conduct a timely meeting, there will be a one-minute time limit per person for any matter listed on the Agenda. Anyone wishing to speak to the City Council is asked to complete a Speaker’s Card which can be found at the back of the room and at the podium. The completed card should be submitted to the City Clerk prior to the Agenda item being called and prior to the individual being heard by the City Council.
Public Comments (Non-Agenda Items):During oral communications, if you wish to address the City Council during this Special Meeting, under Government Code Section 54954.3(a), you may only address the City Council concerning any item that has been described in the notice for the Special Meeting.
At the time of publication, no Councilmembers intend to take part in the meeting remotely under the provisions of AB 2449. Should that change between the time of publication and the start of the meeting, a live webcasting of the meeting will be accessible via the link, meeting ID, and meeting passcode listed below. Whenever possible, an announcement will be made at the start of the meeting via the live webcast to confirm whether or not a Councilmember will join remotely. If they will not be joining remotely, then the live webcast will terminate after the announcement.
www.microsoft.com/microsoft-teams/join-a-meeting
Meeting ID: 222 587 993 016 76
Meeting Passcode: 3y2BZ6wU
Or call in (audio only)
+1 657-204-3264,
Phone Conference ID: 525 465 279#
AMERICANS WITH DISABILITIES ACT:
In compliance with the ADA, if you need special assistance to participate in any City meeting (including assisted listening devices), please contact the City Clerk’s Office (626) 333-2211. Notification of at least 48 hours prior to the meeting will assist staff in assuring that reasonable arrangements can be made to provide accessibility to the meeting.
AGENDAS AND OTHER WRITINGS:
In compliance with SB 343, staff reports and other public records permissible for disclosure related to open session agenda items are available at City Hall, 15625 Mayor Dave Way, City of Industry, California, at the office of the City Clerk during regular business hours, Monday through Thursday 8:00 a.m. to 5:00 p.m., Fridays 8:00 a.m. to 4:00 p.m. Any person with a question concerning any agenda item may call the City Clerk’s Office at (626) 333-2211.
CITY COUNCIL SPECIAL MEETING AGENDA
APRIL 28, 2026
1. Call to Order
2. Flag Salute
3. AB 2449 Vote on Emergency Circumstances (if necessary)
4. Roll Call
5. Presentations-Homestead Quarterly Update
6. CONSENT CALENDAR
6.1. Consideration of the Register of Demands for April 23, 2026 RECOMMENDED ACTION: Approve the Register of Demands and authorize the appropriate personnel to pay the bills.
6.2. Consideration of a Partnership Agreement between the County of Los Angeles, Los Angeles County Flood Control District, City of Baldwin Park, City of Industry, City of La Puente, and City of West Covina, for the Bassett High School Multi-Benefit Stormwater Capture Project (JN-7446) RECOMMENDED ACTION: Approve the Agreement.
6.3. Consideration of authorization to advertise for public bids for Contract No.
CITY-1545, Homestead Museum Irrigation Retrofit - Phase 2, for an estimated cost of $266,200.00 (MP 03-32 #46)
RECOMMENDED ACTION: Approve the plans and specifications and authorize the solicitation of public bids.
6.4. Consideration of Award of Contract No. CITY-1527, Temple Avenue Reconstruction from Baldwin Park Boulevard to Railroad Crossing to Sequel Contractors, Inc. in an amount not to exceed $1,279,263.00, and adopt Notice of Exemption regarding same
RECOMMENDED ACTION: Award the contract to Sequel
Contractors, Inc. in an amount not to exceed $1,279,263.00, authorize the City Manager to approve change orders up to 10 percent of the contract amount, and adopt a Notice of Exemption regarding same.
6.5. Consideration of a Reimbursement Agreement with Union Pacific Railroad Company, for preliminary engineering services for the East-West Bike Path on Valley Boulevard project, along the UPRR R/W., in the amount of $25,000.00 (CITY-1537)
RECOMMENDED ACTION: Approve the Agreement.
CITY COUNCIL SPECIAL MEETING AGENDA
APRIL 28, 2026
6.6. Consideration of an Agreement for Replacement of Overhead with Underground Distribution Facilities, with Southern California Edison Company, for Temple Avenue from Railroad Avenue to Perez Place, in the amount of $580,138.33 (MP 09-15)
RECOMMENDED ACTION: Approve the Agreement.
6.7. Consideration of a Joint Defense and Confidentiality Agreement between the City and Marici Project LLC
RECOMMENDED ACTION: Approve the Agreement.
7. ACTION ITEMS-NONE
8. PUBLIC HEARINGS - NONE
9. CLOSED SESSION
9.1. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code Section 54956.8:
Property: 1 Industry Hills Parkway, City of Industry, CA, 91744
Agency Negotiators: Joshua Nelson, Executive Director
James M. Casso, General Counsel
Negotiating Parties: Majestic Industry Hills, LLC
Under Negotiation: Price and terms of payment
9.2. CONFERENCE WITH REAL PROPERTY NEGOTIATORS
Pursuant to Government Code Section 54956.8:
Property: Industry Hills Expo Center, Generally
Located at 16200 E. Temple Ave, City of Industry,
CA 91744
Agency Negotiators: Joshua Nelson, Executive Director
James M. Casso, General Counsel
Negotiating Parties: Los Angeles Organizing Committee for the Olympic and Paralympic Games 2028 dba LA28
Under Negotiation: Price and terms of payment
9.3. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION Pursuant to Government Code Section 54956.9(d)(1)
Case: Puente Hills Community Preservation Association, et al. v. City of Industry, et al.
Los Angeles County Superior Court Case No. 26STCP01080
CITY COUNCIL SPECIAL MEETING AGENDA
APRIL 28, 2026
9.4. CONFERENCE WITH REAL PROPERTY NEGOTIATORS Pursuant to Government Code Section 54956.8:
Property: Two vacant lots on East Nelson Avenue, west of Maypop Avenue Assessor Parcel Numbers:8208-024-906 and 8208-024- 907
Agency Negotiators: Joshua Nelson, City Manager,
James Casso, City Attorney
Negotiating Parties: HKTSNTRLT LLC
Under Negotiation: Price and terms of payment
10. CITY MANAGER REPORTS
11. AB 1234 REPORTS
12. CITY COUNCIL COMMUNICATIONS
13. Adjournment. The next regular City Council Meeting is May 14, 2026, at 9:00 AM.
ITEM NO. 6.1
ITEM NO. 6.2
MEMORANDUM
TO: Honorable Mayor and Members of the City Council
FROM: Joshua Nelson, City Manager
STAFF: Mathew Hudson, Director of Public Works
James Cramsie, Sr. Director of Engineering
DATE: April 23, 2026
SUBJECT: Consideration of a Partnership Agreement between the County of Los Angeles, Los Angeles County Flood Control District, City of Baldwin Park, City of Industry, City of La Puente, and City of West Covina, for the Bassett High School Multi-Benefit Stormwater Capture Project (JN-7446) Background:
Since 2013, the City has been a member of the Upper San Gabriel River (“USGR”) Watershed Management Group (“WMG”). Members of the group include the Los Angeles County Department of Public Works (“County”), Los Angeles County Flood Control District (“Flood”) and the cities of Baldwin Park, Glendora, West Covina, La Puente, South El Monte, and Covina. The WMG has worked to develop and implement a Coordinated Integrated Monitoring Program (“CIMP”) and a Watershed Management Program (“WMP”) in response to requirements of the Los Angeles County Regional Water Quality Control Board (“LARWQCB”) Municipal Separate Storm Sewer System (“MS4”) Permit.
As part of the WMP, a stormwater project was identified at Bassett High School that would provide an opportunity for regional collaboration. The County took the lead in the management and design of the project, which would collect stormwater runoff from surrounding tributary areas in underground chamber, treat the water, and then release it back into the storm drain.
Discussion:
During the design process, the County determined the amount of drainage area each adjacent jurisdiction would contribute to the project and based on the percentage breakdown, applied that percentage to the cost of construction. This Partnership Agreement reflects that breakdown in the construction costs. The construction costs are partially being funded through the Safe, Clean Water Program, otherwise known as Measure W, through the Regional Program.
Fiscal Impact:
The fiscal impact to the City is estimated to be $1,376,700.00 and will be funded through the SCWP Municipal Program (Measure W funds) (MP 25-08). $2,000,000 is budgeted for in the adopted Capital Improvement Project budget (Account No. 103-300-5205).
Recommendation:
Staff recommends the City Council approve the Partnership Agreement.
Exhibits:
1. Partnership Agreement dated April 23, 2026
PARTNERSHIP AGREEMENT
BETWEEN THE COUNTY OF LOS ANGELES, LOS ANGELES COUNTY
FLOOD CONTROL DISTRICT, CITY OF BALDWIN PARK, CITY OF INDUSTRY,
CITY OF LA PUENTE, AND CITY OF WEST COVINA
FOR THE BASSETT HIGH SCHOOL MULTI-BENEFIT STORMWATER
CAPTURE PROJECT
This PARTNERSHIP AGREEMENT (AGREEMENT), is made and entered into as of the date of the last signature set forth below by and among the County of Los Angeles (COUNTY), a political subdivision of the State of California, the Los Angeles County Flood Control District (LACFCD), a body corporate and politic, and City of Baldwin Park (BALDWIN PARK), City of Industry (INDUSTRY), City of La Puente (LA PUENTE), and City of West Covina (WEST COVINA), all municipal corporations in the County of Los Angeles (CITIES). Collectively, these entities shall be known herein as PARTIES or individually as PARTY.
WITNESSETH
WHEREAS, effective December 28, 2012, the Los Angeles Regional Water Quality Control Board (REGIONAL BOARD) issued National Pollutant Discharge Elimination System Municipal Separate Storm Sewer System Permit Order No. R4-2012-0175 (MS4 Permit or Permit); and
WHEREAS, the MS4 Permit requires the COUNTY, the Los Angeles County Flood Control District, and 85 of the 88 cities (excluding Avalon, Palmdale, and Lancaster) within Los Angeles County to comply with the requirements of the MS4 Permit; and WHEREAS, the MS4 Permit identified the PARTIES as MS4 permittees responsible for compliance with requirements pertaining to the Upper San Gabriel River Watershed Management Area; and
WHEREAS, the PARTIES who are members of the Upper San Gabriel River Watershed Management Area Group (USGR WMG) have jointly prepared a Watershed Management Program (WMP) plan as required by the MS4 Permit; and WHEREAS, the USGR WMG WMP plan identified a suite of institutional and structural control measures, including multi-benefit regional projects to address the PARTIES’ compliance; and
WHEREAS, the PARTIES propose to improve the water quality of stormwater and urban runoff from their respective land areas; and
WHEREAS, the COUNTY proposes to design and construct the Bassett High School Stormwater Capture Project (hereinafter referred to as PROJECT), WHEREAS, the PROJECT is in the Upper San Gabriel River Watershed and is identified in the USGR WMG WMP plan; and
WHEREAS, effective September 11, 2021, the REGIONAL BOARD issued National Pollutant Discharge Elimination System Municipal Separate Storm Sewer System Permit Order No. R4-2021-0105 (Current MS4 Permit or Permit); and WHEREAS, thereafter, the USGR WMG prepared and submitted a revised WMP to the REGIONAL BOARD; and
WHEREAS, the PROJECT is identified in the USGR WMG revised WMP plan; and WHEREAS, the PROJECT is anticipated to include below ground elements such as stormwater diversion structures, stormwater pretreatment systems and underground infiltration components (hereinafter referred to as WATER QUALITY IMPROVEMENTS), and above ground improvements and recreational elements for public use such as drought-tolerant landscaping, and interpretive signage (hereinafter referred to as PASSIVE RECREATION IMPROVEMENTS); and
WHEREAS, COUNTY proposes to operate and maintain the WATER QUALITY IMPROVEMENTS; and
WHEREAS, LA PUENTE considers to operate and maintain the PASSIVE RECREATION IMPROVEMENTS; and
WHEREAS, COUNTY will prepare an Operations and Maintenance (O&M) Manual upon completion of construction
WHEREAS, COUNTY will prepare a Memorandum of Understanding (MOU) of O&M responsibilities between COUNTY and LA PUENTE
WHEREAS, the PROJECT will be designed to provide treatment of 56.5 acre-feet (AF) of runoff volume through constructed WATER QUALITY IMPROVEMENTS; and WHEREAS, the 56.5 AF of runoff volume captured by the PROJECT will be credited to the COUNTY and PARTIES as shown in Tables 1-3 of Exhibit A; and
WHEREAS, the estimated cost of the PROJECT is one hundred and twenty six million and three hundred thousand dollars ($126,300,000); and WHEREAS, the COUNTY has received a total of thirty-one million two hundred thousand dollars ($31,200,000) of grant funding towards funding the PROJECT from the Safe Clean Water Program (SCWP) Regional Program referred to as GRANT; and WHEREAS, PARTIES will be accredited through the $31,200,000 from the SCW Infrastructure Program as shown on Table 1 of Exhibit A based on tributary area; and WHEREAS, the COUNTY will have delegated authority to amend Exhibit A if total Project cost changes, and
WHEREAS, PARTIES agree to amend Exhibit A if PROJECT costs change to adjust runoff volume capture credits for each PARTY; and WHEREAS, for the purpose of this Agreement, the “useful life” of any constructed portions of the PROJECT begins upon completion of construction and continues until 50 years thereafter; and
WHEREAS, PARTIES desire to enter into this AGREEMENT to establish each PARTY’s responsibilities and financial obligations for the PROJECT and the O&M of the WATER QUALITY IMPROVEMENTS; and WHEREAS, the PROJECT is in the joint interest of PARTIES and will improve water quality and quality of life for residents and provide opportunities for water conservation.
NOW, THEREFORE, in consideration of the promises and mutual covenants set forth herein, PARTIES hereby agree as follows:
1. COUNTY AGREES:
a. To prepare plans, specifications, and a cost estimate for the PROJECT.
Each PARTY shall review and approve the plans and specifications applicable to their specific right of way.
b. To utilize the combined thirty-one million two hundred thousand dollars ($31,200,000) in funding from GRANT towards the design and construction of the PROJECT and to ensure all grant requirements are met.
c. To prepare, as lead agency, and obtain approval of any necessary environmental documents for the PROJECT, as required under the California Environmental Quality Act (CEQA).
d. To obtain and comply with all applicable regulatory permits, approvals, and requirements for the PROJECT, including obtaining adequate right-ofway for the useful life of the PROJECT for any work to be carried out on property not owned by any of the PARTIES.
e. To require each consultant or contractor retained to implement the PROJECT to obtain liability coverage with PARTIES and their respective officers, agents, employees, and volunteers named as additional insureds on such policy and to ensure that the contractor or consultant indemnifies, defends, and holds harmless all such parties.
f. To administer the PROJECT’s construction contract; to modify approved plans and specifications for the PROJECT necessitated by unforeseen field or other conditions encountered during construction as necessary to ensure the PROJECT is constructed as intended; and to cause the PROJECT to be constructed in accordance with the approved plans and specifications and all applicable laws
g. To prepare an O&M manual, a document that describes in detail the O&M requirements for all WATER QUALITY IMPROVEMENTS and the PASSIVE RECREATION IMPROVEMENTS based on the final PROJECT design, including, but not limited to, inspections, clean out of pretreatment devices and underground storage systems, and repairs. Prior to finalizing the O&M manual, COUNTY shall provide a copy to each Party for review and approval.
h. Upon award of a construction contract by COUNTY for PROJECT, to notify PARTIES of any request for a change order related to the construction of the PROJECT that exceeds ten percent (10%) of the total contract amount within ten (10) business days of receipt of the request, and to further notify PARTIES of COUNTY’s approval thereof, or if it does not so approve, the reasons therefor, within ten (10) business days of receipt of the request.
i. Upon completion of the construction of the PROJECT, to assume ownership and O&M responsibilities for WATER QUALITY
IMPROVEMENTS.
j. Upon completion of the construction of the PROJECT, to provide as-built plans to the PARTIES.
k. Upon completion of the construction of the PROJECT, to operate and maintain WATER QUALITY IMPROVEMENTS pursuant to the O&M MANUAL.
l. Upon completion of the construction of the PROJECT, to annually collect each PARTY'S respective contributions for O&M related to WATER QUALITY IMPROVEMENTS based on actual expenditures at the end of each fiscal year, starting with the end of the fiscal year after the project is complete. The cost allocation formula can be found in EXHIBIT C. m. Upon completion of the construction of the PROJECT, to establish MOU of O&M responsibilities along with contact information for person(s) responsible for the O&M activities set forth in this AGREEMENT n. Upon completion of the construction of the PROJECT, to provide funding for the O&M expenditures related to the PASSIVE RECREATION IMPROVEMENTS.
o. Upon completion of the construction of the PROJECT, to maintain and comply with all applicable regulatory permits and requirements associated with O&M of the PROJECT. COUNTY will maintain and operate the WATER QUALITY IMPROVEMENTS throughout their useful life. p. During construction and throughout the useful life of the PROJECT, COUNTY shall provide and maintain insurance against fire, vandalism and other loss, damage or destruction of the WATER QUALITY
IMPROVEMENTS.
q. COUNTY shall not abandon, discontinue use of, lease or dispose of the PROJECT or fail to maintain any significant part or portion of the PROJECT thereof during its useful life.
2. LACFCD AGREES:
a. At discretion of LACFCD, to provide any necessary approvals, entitlements, and permits to provide adequate rights-of-way for the useful life of the PROJECT if the project is in LACFCD’s jurisdiction.
3. LA PUENTE AGREES:
a. To provide COUNTY with a not-to-exceed amount shown in TABLE 2, EXHIBIT A to finance the capital costs of the PROJECT. In the event the PROJECT increase after execution of this AGREEMENT, an amendment, approved by LA PUENTE, shall be required to provide for the increased cost and redistribution of the 56.5 acre-feet (AF) of runoff volume credit. b. To potentially provide COUNTY an annual contribution for O&M for the WATER QUALITY IMPROVEMENTS.
c. To, in good faith, consider approval and provision of any necessary approvals, entitlements, and permits to provide adequate rights-of-way for the useful life of the PROJECT for those portions in LA PUENTE's jurisdiction.
d. LA PUENTE agrees to cooperate with COUNTY in conducting negotiations with and, where appropriate, to issue notices to public utility organizations and owners of substructure and overhead facilities regarding the relocation, removal, operation, and maintenance of all surface and underground utilities and facilities, structures and transportation services that interfere with the proposed construction.
Where utilities have been installed in LA PUENTE’s streets or on LA PUENTE property, LA PUENTE will provide the necessary right of way for the relocation of those utilities and facilities that interfere with the construction of PROJECT at no cost to COUNTY. LA PUENTE will take all necessary steps to grant, transfer, or assign all prior rights over the utility companies and owners of substructure and overhead facilities to COUNTY when necessary to construct, complete, and maintain PROJECT or to appoint COUNTY as its attorney-in-fact to exercise such prior rights.
e. To approve or disapprove of any change order to the construction of the PROJECT requested by COUNTY within ten (10) working days of receipt of written request from COUNTY. Approval shall not be unreasonably
withheld. In the event of a disagreement, the issue shall be mutually referred to sequentially higher administrative levels within the PARTIES until the issue is resolved. If the PARTIES are still unable to resolve their disagreement, COUNTY reserve all rights and remedies at law and in equity.
f. Upon completion of the construction of the PROJECT, to assume O&M responsibilities for the PASSIVE RECREATION IMPROVEMENTS. g. To pay COUNTY within sixty (60) days of receipt of invoice. h. To provide COUNTY any comments to COUNTY’s proposed O&M MANUAL and MOU of O&M responsibilities within twenty-one (21) business days of receipt.
i. Throughout the useful life of the PROJECT, LA PUENTE shall provide and maintain insurance against fire, vandalism and other loss, damage or destruction of the PASSIVE RECREATION IMPROVEMENTS.
4. BALDWIN PARK AGREES:
a. To, in good faith, consider approval and provision of any necessary approvals, entitlements, and permits to provide adequate rights-of-way for the useful life of the PROJECT for those portions in BALDWIN PARK's jurisdiction.
b. BALDWIN PARK agrees to cooperate with COUNTY in conducting negotiations with and, where appropriate, to issue notices to public utility organizations and owners of substructure and overhead facilities regarding the relocation, removal, operation, and maintenance of all surface and underground utilities and facilities, structures and transportation services that interfere with the proposed construction.
Where utilities have been installed in BALDWIN PARK’s streets or on BALDWIN PARK property, BALDWIN PARK will provide the necessary right of way for the relocation of those utilities and facilities that interfere with the construction of PROJECT at no cost to COUNTY. BALDWIN PARK will take all necessary steps to grant, transfer, or assign all prior rights over the utility companies and owners of substructure and overhead facilities to COUNTY when necessary to construct, complete, and
maintain PROJECT or to appoint COUNTY as its attorney-in-fact to exercise such prior rights.
c. To approve or disapprove of any change order to the construction of the PROJECT requested by COUNTY within ten (10) working days of receipt of written request from COUNTY. Approval shall not be unreasonably withheld. In the event of a disagreement, the issue shall be mutually referred to sequentially higher administrative levels within the PARTIES until the issue is resolved. If the PARTIES are still unable to resolve their disagreement, COUNTY reserve all rights and remedies at law and in equity.
5. INDUSTRY AGREES:
a. To provide COUNTY with a not-to-exceed amount shown in TABLE 2, EXHIBIT A to finance the capital costs of the PROJECT. In the event the PROJECT increase after execution of this AGREEMENT, an amendment, approved by INDUSTRY, shall be required to provide for the increased cost and redistribution of the 56.5 AF of runoff volume credit. b. To provide COUNTY an annual contribution for O&M for the WATER QUALITY IMPROVEMENTS.
c. To, in good faith, consider approval and provision of any necessary approvals, entitlements, and permits to provide adequate rights-of-way for the useful life of the PROJECT for those portions in INDUSTRY's jurisdiction.
d. INDUSTRY agrees to cooperate with COUNTY in conducting negotiations with and, where appropriate, to issue notices to public utility organizations and owners of substructure and overhead facilities regarding the relocation, removal, operation, and maintenance of all surface and underground utilities and facilities, structures and transportation services that interfere with the proposed construction. Where utilities have been installed in INDUSTRY ’s streets or on INDUSTRY property, INDUSTRY will provide the necessary right of way for the relocation of those utilities and facilities that interfere with the construction of PROJECT at no cost to COUNTY. INDUSTRY will take all necessary steps to grant, transfer, or assign all prior rights over the utility companies and owners of
substructure and overhead facilities to COUNTY when necessary to construct, complete, and maintain PROJECT or to appoint COUNTY as its attorney-in-fact to exercise such prior rights.
e. To approve or disapprove of any change order to the construction of the PROJECT requested by COUNTY within ten (10) working days of receipt of written request from COUNTY. In the event of a disagreement, the issue shall be mutually referred to sequentially higher administrative levels within the PARTIES until the issue is resolved. If the PARTIES are still unable to resolve their disagreement, COUNTY and INDUSTRY reserve all rights and remedies at law and in equity.
f. To pay COUNTY within sixty (60) days of receipt of an undisputed invoice. g. To provide COUNTY any comments to COUNTY’s proposed O&M MANUAL within twenty-one (21) business days of receipt.
6. WEST COVINA AGREES:
a. To provide COUNTY with a not-to-exceed amount of shown in TABLE 2, EXHIBIT A to finance the capital costs of the PROJECT. In the event the PROJECT increase after execution of this AGREEMENT, an amendment, approved by WEST COVINA, shall be required to provide for the increased cost and redistribution of the 56.5 AF of runoff volume credit. b. To provide COUNTY an annual contribution for O&M for the WATER QUALITY IMPROVEMENTS. To, in good faith, consider approval and provision of any necessary approvals, entitlements, and permits to provide adequate rights-of-way for the useful life of the PROJECT if the project is in WEST COVINA's jurisdiction.
c. To approve or disapprove of any change order to the construction of the PROJECT requested by COUNTY within ten (10) working days of receipt of written request from COUNTY. Approval shall not be unreasonably withheld. In the event of a disagreement, the issue shall be mutually referred to sequentially higher administrative levels within the PARTIES until the issue is resolved. If the PARTIES are still unable to resolve their disagreement, COUNTY reserve all rights and remedies at law and in equity.
d. To pay COUNTY within sixty (60) days of receipt of invoice. e. To provide COUNTY any comments to COUNTY’s proposed O&M MANUAL within twenty-one (21) business days of receipt.
7. IT IS MUTUALLY UNDERSTOOD AND AGREED AS FOLLOWS:
a. This AGREEMENT shall become effective on the last date of execution by a PARTY and shall remain in effect for the useful life of the PROJECT. b. All PARTIES shall have suitable access to the PROJECT sites at all reasonable times during PROJECT implementation and thereafter for the useful life of the PROJECT.
c. If PROJECT costs increase and there are insufficient funds, an amendment approved by all PARTIES is required for the increased cost and redistribution of the 56.5 AF of runoff volume credit. d. If the COUNTY secures additional grants, the amount shall be deducted proportionally from all PARTIES’ cost share.
e. PARTIES shall have no financial obligation to any other PARTY under this AGREEMENT, except as herein expressly provided herein.
f. PARTIES may elect to partner in the pursuit of grant funding opportunities for the PROJECT.
g. To maintain each PARTY’s 24-hour runoff volume capture capacity credit, all PARTIES agree to enter into this AGREEMENT for O&M for the PROJECT that shall remain in effect until CITIES have paid all outstanding invoices for costs associated with PROJECT O&M for the useful life of the PROJECT.
h. Each PARTY shall indemnify, defend, and hold harmless each other PARTY, including its special districts, elected and appointed officials, officers, employees, agents, attorneys, and designated volunteers from and against any and all liability, including, but limited to demands, claims, actions, fees, costs, and expenses (including reasonable attorney’s and expert witness fees), arising from or connected with the respective acts of
each PARTY arising from or related to this AGREEMENT; provided, however, that no PARTY shall indemnify another PARTY which has committed active negligence or willful misconduct for that other PARTY’s own active negligence or willful misconduct.
GENERAL PROVISIONS
Cooperation. The PARTIES shall fully cooperate with one another to attain the purposes of the AGREEMENT.
Good Faith. Each PARTY shall use reasonable efforts and work in good faith for the expeditious completion of the purposes and goals of this AGREEMENT and the satisfactory performance of its terms.
Voluntary. This AGREEMENT is voluntarily entered into to attain the purposes set forth in this AGREEMENT.
Relationship of PARTIES. The PARTIES are and shall remain at all times as to one another wholly independent entities. No PARTY to this AGREEMENT shall have power to incur any debt, obligation, or liability on behalf of another PARTY unless expressly provided to the contrary by this AGREEMENT. No employee, agent, or officer of a PARTY shall be deemed for any purpose whatsoever to be an agent, employee or officer of another PARTY.
Binding Effect. This AGREEMENT shall be binding upon, and shall be to the benefit of the respective successors, heirs, and assigns of each PARTY; provided, however, no PARTY may assign its respective rights or obligations under this AGREEMENT without prior written consent of the other PARTIES.
Amendment. The terms and provisions of this AGREEMENT may not be amended, modified or waived, except by an instrument in writing signed by all the PARTIES.
Waiver. Waiver by any PARTY to this AGREEMENT of any term, condition, or covenant of this AGREEMENT shall not constitute a waiver of any other term, condition, or covenant. Waiver by any PARTY to any breach of this provisions of this MOU shall not constitute a waiver of any other provision, nor a waiver of any subsequent breach or violation of any provision of this AGREEMENT.
Governing Law. This AGREEMENT is made under and will be governed by the laws of the State of California. In the event of litigation between the PARTIES, venue in the state trial court shall lie exclusively in the County of Los Angeles.
No Third Party Rights. The PARTIES to this AGREEMENT do not create rights in, or grant remedies to, any third party as a beneficiary of this AGREEMENT, or of the duty, covenant, obligation or undertaking established in this Agreement.
No Presumption in Drafting. All PARTIES have been represented by legal counsel in the preparation and negotiation of this AGREEMENT. Accordingly, this AGREEMENT shall be construed according to its fair language. Any ambiguities shall be resolved in a collaborative manner by the PARTIES.
Rights and Remedies are Cumulative. Except with respect to rights and remedies expressly declared to be exclusive in this AGREEMENT, the rights and remedies of the PARTIES are cumulative and the exercise by any party of one or more of such rights or remedies shall not preclude the exercise by it, at the same or different times, of any other rights or remedies for the same default, or any other default by the other PARTIES.
Legal Action. In addition to any other rights or remedies, any party may take legal action, in law or in equity, to cure, correct or remedy any default, to recover damages for any default, to complete specific performance of this AGREEMENT, to obtain declaratory or injunctive relief, or to obtain any other remedy consistent with the purposes of this Agreement.
Termination. Upon completion of the construction of the PROJECT, the COUNTY shall have the right to terminate this AGREEMENT for any reason upon thirty (30) days' prior to written notice to CITIES. In the event of such termination, CITIES shall be entitled to a prorated portion of the PARTIES’ annual contribution for the calendar year in which the COUNTY terminates the AGREEMENT hereunder.
Severability. The provisions of this AGREEMENT are severable, and the invalidity, illegality or unenforceability of any provision of this AGREEMENT will not affect the validity or enforceability of any provision. If any provision of this MOU is found to be invalid, illegal, or unenforceable, the PARTIES shall endeavor to modify that clause in a manner which gives effect to the intent of the PARTIES in entering into this AGREEMENT.
Counterparts. This AGREEMENT may be executed in counterparts, which together shall constitute the same and entire AGREEMENT.
Notices. Any notices, bills, invoices, or reports relating to this AGREEMENT, and any request, demand, statement or other communication required or permitted hereunder shall be in writing and shall be delivered to the Representative of the PARTY at the address set forth below. PARTIES shall promptly notify each other of any change of contact information, including personnel changes. Written notice shall include notice delivered via email or fax. A notice shall be deemed to have been received on (a) the date of delivery, if delivered by hand during regular business hours, or by confirmed facsimile or by email; or (b) on the third (3) business day following mailing by registered or certified mail (return receipt requested) to the address set forth below.
Administration. For purposes of this AGREEMENT, the PARTIES hereby designate as their respective PARTY Representatives the persons named below. The designated PARTY Representatives, or their respective designees, shall administer the terms and conditions of the AGREEMENT on behalf of their respective PARTY. Each of the persons signing below on behalf of a PARTY represents and warrants that they are authorized to sign this AGREEMENT on behalf of such PARTY.
COUNTY Jolene Guerrero
LACFCD Deputy Director
Los Angeles County Public Works
P.O. Box 1460
Alhambra, CA 91802-1460
BALDWIN PARK: Manuel Carilllo, Jr.
Chief Executive Officer
14403 Pacific Avenue
Baldwin Park, CA 91706
INDUSTRY: Joshua Nelson
City Manager
15625 Mayor Dave Way
City of Industry, CA 91744
LA PUENTE: Bob Lindsey
City Manager
15900 E. Main Street
La Puente, CA 91744
WEST COVINA: Milan Mrakich
Acting City Manager
1444 W. Garvey Ave S
West Covina, CA 91790
IN WITNESS WHEREOF, the PARTIES hereto have caused this AGREEMENT to be executed by their duly authorized representative and affixed as of the date of signature of the PARTIES:
COUNTY OF LOS ANGELES
By: _____________________________ _______________________ Director of Public Works Date
APPROVED AS TO FORM:
DAWYN R. HARRISON
Interim County Counsel
By: _____________________________
Deputy
LOS ANGELES COUNTY FLOOD CONTROL DISTRCT
By: _____________________________ _______________________ Chief Engineer Date
APPROVED AS TO FORM:
DAWYN R. HARRISON
Interim County Counsel
By: _____________________________
Deputy
CITY OF BALDWIN PARK
By: _____________________________ _______________________ Date
Title: ____________________________
APPROVED AS TO FORM:
CITY ATTORNEY
By: _____________________________
CITY OF INDUSTRY
By: _____________________________ _______________________ Date
Title: ____________________________
APPROVED AS TO FORM:
CITY ATTORNEY
By: _____________________________
CITY OF LA PUENTE
By: _____________________________ _______________________ Date
Title: ____________________________
APPROVED AS TO FORM:
CITY ATTORNEY
By: _____________________________
CITY OF WEST COVINA
By: _____________________________ _______________________ Date
Title: ____________________________
APPROVED AS TO FORM:
CITY ATTORNEY
By: _____________________________
EXHIBIT A
Table 1: Total Volume Credit
Agency Table 2 Table 3 Total Volume Credit
(AF)1
Baldwin Park 1.0 -1.0 0
Industry 1.2 0 1.2
La Puente 8.3 -6.6 1.7
West Covina 23.9 -23.5 0.4
Unincorporated County 22.1 31.0 53.1
LACFCD 0 0
Total 56.5
1 Total Volume Credit = Table 2 + Table 3
Table 3 column (for additional credits purchased)
Table 2: Volume Credit
Agency
Land
Area
(acres)
% of
Area
Potential $
Agency
Contribution
Volume
Credit
(AF)1
Actual $
Agency
Contribution
Actual
Volume
Credit
(AF)2
Baldwin
Park 22.0 1.7% $1,114,500 1.0 0 0
Industry 27.0 2.1% $1,367,700 1.2 $1,367,700 1.2
La Puente 189.5 14.7% $9,599,600 8.3 $2,000,000 1.7
West Covina 544.7 42.4% $27,593,200 23.9 $500,000 0.4
Unincorporated
County
501.9 39.1% $25,425,000 22.1 $61,232,300 53.1
LACFCD
0 0 0 0 0 0
Total $65,100,000 56.5 $65,100,000 56.5
Safe Clean Water Program Regional Grant = $31,200,000
Caltrans Cooperative Partnership Program = $30,000,000
Total Project Cost Estimate (TPCE) = $126,300,000
1Volume Credit = (56.5 AF)* (Potential $Agency Contribution /(Total Project Cost - $31,200,000- $30,000,000)
2 Volume Credit = Actual $ Agency Contribution/ ((Total Project Cost - $31,200,000-$30,000,000)/56.5 AF))
Table 3: Additional Volume Credit Purchased (if needed) Agency Additional Volume Credit
Purchased (AF)
Unincorporated
County 31.0
EXHIBIT B
BASSETT HIGH SCHOOL MULTI-BENEFIT STORMWATER CAPTURE PROJECT
INVOICE SCHEDULE
Agency Invoice
Amount
Annual SCW
Municipal
Allocation
(for reference)
Difference in Invoice
Amount vs. SCW
Municipal Allocation
Invoice Date
Baldwin Park 0 $720,000 N/A 12/31/2026
Industry $1,367,700 $1,630,000 N/A 12/31/2026
La Puente $200,000 $200,000 - 12/31/2026
$200,000 $200,000 - 12/31/2027
$200,000 $200,000 - 12/31/2028
$200,000 $200,000 - 12/31/2029
$200,000 $200,000 - 12/31/2030
$200,000 $200,000 - 12/31/2031
$200,000 $200,000 - 12/31/2032
$200,000 $200,000 - 12/31/2033
$200,000 $200,000 - 12/31/2034
$200,000 $200,000 - 12/31/2035
West Covina $500,000 $1,360,000 N/A 12/31/2026
EXHIBIT C
O&M CONTRIBUTION
Agency % of Project
Contribution
$ from Agency
Contribution
Baldwin Park 0% 0.0 (OM*)
Industry 2.10% 0.0210(OM*)
La Puente 3.07% 0.0307(OM*)
West Covina 0.77% 0.0077(OM*)
Unincorporated
County 94.06% 0.9406(OM*)
LACFCD 0
Total TBD
*Total cost for O&M for WATER QUALITY IMPROVEMENTS for each FY. If PROJECT receives grants for O&M; then the grant amount for each FY shall be deducted from overall total O&M cost for the FY.
ITEM NO. 6.3
MEMORANDUM
TO: Honorable Mayor and Members of the City Council
FROM: Joshua Nelson, City Manager
STAFF: Mathew Hudson, Director of Public Works
James Cramsie, Sr. Director of Engineering
Arlene Lopez, Sr. Project Manager
DATE: April 23, 2026
SUBJECT: Consideration of authorization to advertise for public bids for Contract No.
CITY-1545, Homestead Museum Irrigation Retrofit - Phase 2, for an estimated cost of $266,200.00 (MP 03-32 #46)
Background:
In 2020, La Puente Valley County Water District (LPVCWD) completed the construction of a 6” reclaimed water line on Don Julian Road using grant funding. To satisfy the requirements of the grant funding, LPVCWD must serve properties along Don Julian Road with reclaimed water for irrigation purposes, including the Homestead Museum. The conversion of the existing potable water irrigation system to reclaimed water within the Homestead Museum’s main parking lot was completed in November 2021 as Phase 1, under Contract No. CITY-1472.
Discussion:
Phase 2 will consist of converting the irrigation system to recycled water within the street right of way and medians adjacent to the Homestead Museum, eastward to Hacienda Boulevard with a small portion on Hacienda Boulevard.
Fiscal Impact:
The estimated cost for this project is $266,200.00.
Recommendation:
It is hereby recommended that the City Council approve the plans and specifications and
authorize the solicitation of public bids.
Exhibits:
1. Notice Inviting Bids
2. Engineer's Estimate
3. Section A Pages A-1 through A-8
4. Reduced Set of Project Plans
Contract No. CITY-1545 – Specifications
FOR PUBLICATION
NOTICE INVITING BIDS FOR:
CITY OF INDUSTRY
PROJECT NO. 545
Homestead Museum Irrigation Retrofit Phase 2
CONTRACT NO. CITY-1545
The CITY OF INDUSTRY, hereinafter referred to as the CITY, will receive bids for the construction of the above project until 10:00 A.M. on Tuesday, June 9, 2026, via the City of Industry’s PlanetBidsTM vendor portal. Bids are to be submitted through https://www.planetbids.com/portal/portal.cfm?CompanyID=29042.
Postmarks, mailed, emailed, or hard copy bids will not be accepted. Late bids will not be accepted.
It is the responsibility of the bidder to be sure the bid is submitted prior to the date and time indicated above. Free digital versions of the plans and specifications are available on the vendor portal. Hard copies are no longer available for purchase.
At the time of submission of the bid and thereafter, each bidder must be licensed as a Class A - General Engineering and/or C-27 Landscaping as defined in Sections 7055-7058 of the Business and Professions Code. Each bidder shall set forth on the Bidder's Information Sheet and the Contractor's License Affidavit the classification and number of the requisite license which that bidder holds.
The CITY reserves the right to award the contract to the contractor with another license class if the CITY determines that the license class is proper for the proposed work.
A contractor or subcontractor shall not be qualified to bid on, be listed in a bid proposal, subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any contract for public work, as defined in this chapter, unless currently registered and qualified to perform public work pursuant to Section 1725.5. Please note: It is not a violation of this section for an unregistered contractor to submit a bid that is authorized by Section 7029.1 of the Business and Professions Code or by Section 10164 or 20103.5 of the Public Contract Code, provided the contractor is registered to perform public work pursuant to Section 1725.5 at the time the contract is awarded. Any bids submitted without proof that bidder and any listed subcontractor(s) are currently registered and qualified to perform public work, pursuant to Labor Code Section 1725.5, may not be accepted by the CITY.
Contract No. CITY-1545 – Specifications
The Scope of Work is as follows: Phase 2 of the project will consist of converting the existing potable water irrigation system to recycled water irrigation within the street medians adjacent to the Homestead Museum eastward to Hacienda Boulevard.
Online Questions and Answers will be due via the City of Industry’s PlanetBidsTM vendor portal on Friday, May 29, 2026 at 5:00 P.M.
Contract No. CITY-1545 – Specifications
CITY OF INDUSTRY
PROJECT NO. 545
Homestead Museum Irrigation Retrofit Phase 2
CONTRACT NO. CITY-1545
Each bid shall be accompanied by a bid guarantee in the form of a Cashier's Check or Bidder's Bond for not less than ten percent (10%) of the total amount of the bid, made payable to the CITY OF INDUSTRY.
The contractor may, at his own expense, substitute securities for monies to be withheld to ensure performance under the contract.
By the order of the CITY OF INDUSTRY dated April 23, 2026 Julie Gutierrez-Robles, City Clerk
Contract No. CITY-1545 – Specifications
ESTIMATE FOR:
CITY OF INDUSTRY
PROJECT NO. 545
Homestead Museum Irrigation Retrofit Phase 2
CONTRACT NO. CITY-1545
ENGINEER'S ESTIMATE
$266,200.00
Contract No. CITY-1545 – Specifications A-1
SECTION A
CITY OF INDUSTRY
PROJECT NO. 545
Homestead Museum Irrigation Retrofit Phase 2
CONTRACT NO. CITY-1545
The CITY OF INDUSTRY, hereinafter referred to as the CITY, will receive bids for the construction of the above project until 10:00 A.M. on Tuesday, June 9, 2026, via the City of Industry’s PlanetBidsTM vendor portal. Bids are to be submitted through https://www.planetbids.com/portal/portal.cfm?CompanyID=29042.
Postmarks, mailed, emailed, or hard copy bids will not be accepted. Late bids will not be accepted.
It is the responsibility of the bidder to be sure the bid is submitted prior to the date and time indicated above. Free digital versions of the plans and specifications are available on the vendor portal. Hard copies are no longer available for purchase.
At the time of submission of the bid and thereafter, each bidder must be licensed as a Class A - General Engineering and/or C-27 Landscaping as defined in Sections 7055- 7058 of the Business and Professions Code. Each bidder shall set forth on the Bidder's Information Sheet and the Contractor's License Affidavit the classification and number of the requisite license which that bidder holds.
The CITY reserves the right to award the contract to the contractor with another license class if the CITY determines that the license class is proper for the proposed work.
A contractor or subcontractor shall not be qualified to bid on, be listed in a bid proposal, subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any contract for public work, as defined in this chapter, unless currently registered and qualified to perform public work pursuant to Section 1725.5. Please note: It is not a violation of this section for an unregistered contractor to submit a bid that is authorized by Section 7029.1 of the Business and Professions Code or by Section 10164 or 20103.5 of the Public Contract Code, provided the contractor is registered to perform public work pursuant to Section 1725.5 at the time the contract is awarded. Any bids submitted without proof that bidder and any listed subcontractor(s) are currently registered and qualified to perform public work, pursuant to Labor Code Section 1725.5, may not be accepted by the CITY.
The Scope of Work is as follows: Phase 2 of the project will consist of converting the existing potable water irrigation system to recycled water irrigation within the street medians adjacent to the Homestead Museum eastward to Hacienda Boulevard.
Online Questions and Answers will be due via the City of Industry’s PlanetBidsTM vendor portal on Friday, May 29, 2026 at 5:00 P.M.
Contract No. CITY-1545 – Specifications A-2
The bid shall be accompanied by a bid guarantee in the form of a Cashier's Check or Bidder's Bond for not less than ten percent (10%) of the total amount of the bid, payable to the CITY OF INDUSTRY. The bid guarantee is to insure that the bidder, if awarded the work, will enter into a contract with the CITY. Failure of a contractor to enter into a contract within ten (10) days following award will cause the bid guarantee to be forfeited.
If the bid guarantee is a Cashier’s Check it must be delivered to City Hall prior to the bid opening date and time. The Cashier’s Check shall be sealed in an envelope, endorsed as follows: CITY-1545 - Homestead Museum Irrigation Retrofit Phase 2, City of Industry City Hall, 15625 Mayor Dave Way, City of Industry, California 91744. If a bid bond is chosen, a scanned PDF will be accepted through PlanetBidsTM, however, the three apparent low bidders will be contacted to submit the original bid bond and signed bid package to the CITY and will be given a deadline to submit.
The CITY may, upon refusal or failure of a successful responsible bidder to accept the contract, award it to the next lowest bidder. If the CITY awards the contract to the second lowest bidder, the amount of the lowest bidder's bid guarantee shall be applied by the CITY to the difference between the low bid and the second lowest bid; the surplus, if any, shall be returned to the lowest bidder if cash is used, or to the surety company if a bond is used.
The successful bidder will be required to furnish a labor and materials bond in an amount equal to one hundred percent (100%) of the contract price and a faithful performance bond in an amount equal to one hundred percent (100%) of the contract price. A maintenance bond equal to ten percent (10%) of the total bid price amount is to remain in force for one (1) year after the date of completion of work, shall be submitted prior to execution of contract. The above bonds shall be secured by a surety company satisfactory to the CITY, and licensed as a Surety Insurer in the State of California and rated at least B+:V in the latest "Best's Insurance Guide." The attached bond forms shall be used without exception.
CONTRACTOR
INSURANCE
Prior to the beginning of and throughout the duration of the Project, Contractor and its subcontractors shall maintain insurance in conformance with the requirements set forth below. Contractor will use existing coverage to comply with these requirements. If that existing coverage does not meet the requirements set forth herein, Contractor agrees to amend, supplement or endorse the existing coverage to do so.
Contractor acknowledges that the insurance coverage and policy limits set forth in this section constitute the minimum amount of coverage required. Any insurance proceeds available to Contractor or its subcontractors in excess of the limits and coverage identified in this Agreement and which is applicable to a given loss, claim or demand, will be equally available to the CITY.
Contractor shall provide the following types and amounts of insurance:
Contract No. CITY-1545 – Specifications A-3
Without limiting Contractor’s indemnification of CITY, and prior to commencement of the Project, Contractor shall obtain, provide and maintain at its own expense during the term of this Agreement, policies of insurance of the type and amounts described below and in a form satisfactory to the CITY.
General Liability Insurance. Contractor shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than $5,000,000 per occurrence, $10,000,000 general aggregate, for bodily injury, personal injury, and property damage, and a $5,000,000 completed operations aggregate. The policy must include contractual liability that has not been amended. Any endorsement restricting standard ISO “insured contract” language will not be accepted.
Automobile Liability Insurance. Contractor shall maintain automobile insurance at least as broad as Insurance Services Office form CA 00 01 covering bodily injury and property damage for all activities of the Contractor arising out of or in connection with work to be performed under this Agreement, including coverage for any owned, hired, non-owned or rented vehicles, in an amount not less than $1,000,000 combined single limit for each accident.
Umbrella or Excess CGL Insurance. If the CONTRACTOR elects to include an umbrella or excess policy to cover any of the total limits required beyond the primary commercial general liability (“CGL”) policy limits and/or the primary commercial automobile liability policy limits, then the policy must include the following:
• The umbrella or excess policy shall follow form over the CONTRACTOR's primary general liability coverage and shall provide a separate aggregate limit for products and completed operations coverage.
• The umbrella or excess policy shall not contain any restrictions or exclusions beyond what is contained in the primary policy.
• The umbrella or excess policy shall contain a clause stating that it takes effect (drops down) in the event the primary limits are impaired or exhausted. • The umbrella or excess policy must also extend coverage over the automobile policy if it is to be used in combination with the primary automobile policy to meet the total insurance requirement limits.
Workers’ Compensation Insurance. Contractor shall maintain Workers’ Compensation Insurance (Statutory Limits) and Employer’s Liability Insurance (with limits of at least $1,000,000) for Contractor ’s employees in accordance with the laws of the State of California, Section 3700 of the Labor Code In addition, Contractor shall require each subcontractor to similarly maintain Workers’ Compensation Insurance and Employer’s Liability Insurance in accordance with the laws of the State of California, Section 3700 for all of the subcontractor’s employees.
Contractor shall submit to the CITY, along with the certificate of insurance, a Waiver of Subrogation endorsement in favor of the CITY, its officers, agents, employees and volunteers.
Contract No. CITY-1545 – Specifications A-4
Pollution Liability Insurance. Environmental Impairment Liability Insurance shall be written on a Contractor’s Pollution Liability form or other form acceptable to the CITY providing coverage for liability arising out of sudden, accidental and gradual pollution and remediation. The policy limit shall be no less than $1,000,000 dollars per claim and in the aggregate. All activities contemplated in this agreement shall be specifically scheduled on the policy as “covered operations.” The policy shall provide coverage for the hauling of waste from the project site to the final disposal location, including non-owned disposal sites.
Completed Operations Coverage. Products/completed operations coverage shall extend a minimum of ten years after project completion. Coverage shall be included on behalf of the insured for covered claims arising out of the actions of independent contractors. If the insured is using subcontractors, the Policy must include work performed “by or on behalf” of the insured. Policy shall contain no language that would invalidate or remove the insurer’s duty to defend or indemnify for claims or suits expressly excluded from coverage. Policy shall specifically provide for a duty to defend on the part of the insurer. The CITY, its officials, officers, agents, and employees, shall be included as insureds under the policy.
Other provisions or requirements:
Proof of Insurance. Contractor shall provide certificates of insurance to the CITY as evidence of the insurance coverage required herein, along with a waiver of subrogation endorsement for workers’ compensation. Insurance certificates and endorsements must be approved by the CITY's risk manager prior to commencement of performance. Current certification of insurance shall be kept on file with the CITY at all times during the term of this contract. The CITY reserves the right to require complete, certified copies of all required insurance policies, at any time.
Duration of Coverage. Contractor shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the work hereunder by Contractor, his agents, representatives, employees or subcontractors. Contractor must maintain general liability and umbrella or excess liability insurance for as long as there is a statutory exposure to completed operations claims. The CITY and its officers, officials, employees, and agents shall continue as additional insureds under such policies.
Primary/Noncontributing. Coverage provided by Contractor shall be primary and any insurance or self-insurance procured or maintained by the CITY shall not be required to contribute with it. The limits of insurance required herein may be satisfied by a combination of primary and umbrella or excess insurance. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and non-contributory basis for the benefit of the CITY before the CITY's own insurance or self-insurance shall be called upon to protect it as a named insured.
Contract No. CITY-1545 – Specifications A-5
CITY’s Rights of Enforcement. In the event any policy of insurance required under this Agreement does not comply with these requirements or is canceled and not replaced, the CITY has the right but not the duty to obtain the insurance it deems necessary and any premium paid by the CITY will be promptly reimbursed by Contractor or the CITY will withhold amounts sufficient to pay premium from Contractor payments. In the alternative, the CITY may cancel this Agreement.
Acceptable Insurers. All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance or is on the List of Approved Surplus Line Insurers in the State of California, with an assigned policyholders’ Rating of A- (or higher) and Financial Size Category Class VII (or larger) in accordance with the latest edition of Best’s Key Rating Guide, unless otherwise approved by the CITY's risk manager.
Waiver of Subrogation. All insurance coverage maintained or procured pursuant to this agreement shall be endorsed to waive subrogation against CITY, its elected or appointed officers, agents, officials, employees and volunteers or shall specifically allow Contractor or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. Contractor hereby waives its own right of recovery against CITY, and shall require similar written express waivers and insurance clauses from each of its subconsultants.
Enforcement of Contract Provisions (non estoppel). Contractor acknowledges and agrees that any actual or alleged failure on the part of the CITY to inform Contractor of non-compliance with any requirement imposes no additional obligations on the CITY nor does it waive any rights hereunder.
Requirements Not Limiting. 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 as it pertains to a given issue and is not intended by any party or insured to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. If the Contractor maintains higher limits than the minimums shown above, the CITY requires and shall be entitled to coverage for the higher limits maintained by the Contractor. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the CITY.
Notice of Cancellation. Contractor agrees to oblige its insurance agent or broker and insurers to provide to CITY with a thirty (30) day notice of cancellation (except for nonpayment for which a ten (10) day notice is required) or nonrenewal of coverage for each required coverage.
Additional Insured Status. General liability policies shall provide or be endorsed to provide that CITY and its officers, officials, employees, agents, and volunteers shall be additional insureds under such policies. This provision shall also apply to any excess/umbrella liability policies.
Contract No. CITY-1545 – Specifications A-6
Prohibition of Undisclosed Coverage Limitations. None of the coverages required herein will be in compliance with these requirements if they include any limiting endorsement of any kind that has not been first submitted to CITY and approved of in writing.
Separation of Insureds. A severability of interests provision must apply for all additional insureds ensuring that Contractor’s insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the insurer’s limits of liability. The policy(ies) shall not contain any cross-liability exclusions.
Pass Through Clause. Contractor agrees to ensure that its subconsultants, subcontractors, and any other party involved with the project who is brought onto or involved in the project by Contractor, provide the same minimum insurance coverage and endorsements required of Contractor. Contractor agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. Contractor agrees that upon request, all agreements with consultants, subcontractors, and others engaged in the project will be submitted to CITY for review.
CITY’s Right to Revise Requirements. The CITY reserves the right at any time during the term of the contract to change the amounts and types of insurance required by giving the Contractor a ninety (90)-day advance written notice of such change. If such change results in substantial additional cost to the Contractor, the CITY and Contractor may renegotiate Contractor’s compensation.
Self-insured Retentions. Any self-insured retentions must be declared to and approved by CITY. CITY reserves the right to require that self-insured retentions be eliminated, lowered, or replaced by a deductible. Self-insurance will not be considered to comply with these specifications unless approved by the CITY.
Timely Notice of Claims. Contractor shall give CITY prompt and timely notice of claims made or suits instituted that arise out of or result from Contractor’s performance under this Agreement, and that involve or may involve coverage under any of the required liability policies.
Additional Insurance. Contractor shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in its own judgment may be necessary for its proper protection and prosecution of the work.
EXPERIENCE AND SAFETY
The successful bidder may be required to submit a statement attesting to its financial responsibility, technical ability, experience, and safety record.
PREVAILING WAGES
A. Wage rates for this Project shall be in accordance with the “General Wage Determination Made by the Director of Industrial Relations Pursuant To California
Contract No. CITY-1545 – Specifications A-7
Labor Code, Part 7, Chapter 1, Article 2, Sections 1770, 1773 and 1773.1 ", for Los Angeles County. Wage rates shall conform to those on file at City Hall and the Project site.
B. The following Labor Code sections are hereby referenced and made a part of this Agreement:
(i) Section 1775, Penalty for Failure to Comply with Prevailing Wage Rates.
(ii) Section 1777.4, Apprenticeship Requirements.
(iii) Section 1777.5, Apprenticeship Requirements.
(iv) Section 1813, Penalty for Failure to Pay Overtime. (v) Section 1810 and 1811, Working Hour Restrictions.
(vi) Section 1775, Payroll Records.
(vii) Section 1773.8, Travel and Subsistence Pay.
CONTRACTOR REGISTRATION PROGRAM
A contractor or subcontractor shall not be qualified to bid on, be listed in a bid proposal, subject to the requirements of Section 4104 of the Public Contract Code, or engage in the performance of any contract for public work, as defined in this chapter, unless currently registered and qualified to perform public work pursuant to Section 1725.5. Please note: It is not a violation of this section for an unregistered contractor to submit a bid that is authorized by Section 7029.1 of the Business and Professions Code or by Section 10164 or 20103.5 of the Public Contract Code, provided the contractor is registered to perform public work pursuant to Section 1725.5 at the time the contract is awarded. Any bids submitted without proof that bidder and any listed subcontractor(s) are currently registered and qualified to perform public work, pursuant to Labor Code Section 1725.5, may not be accepted by the CITY.
LABOR COMPLIANCE MONITORING AND ENFORCEMENT
The project is subject to compliance monitoring and enforcement by the Department of Industrial Relations (California Labor Code Section 1771.4).
AGREEMENT
When the award of a contract is made to a corporation, the Agreement must be signed by the Secretary/Treasurer of the corporation in addition to the signature of the President/Vice President, or the public agency needs to receive a copy of a resolution adopted by the Board of Directors of the corporation indicating that the party executing the contract has the authority to bind the corporation.
Contract No. CITY-1545 – Specifications A-8
SURETY BONDS
All surety bonds issued in connection with projects for public works must be accompanied by a power of attorney from the surety company authorizing the person executing the bond to sign on behalf of the company. The power of attorney and the bonds must be executed by the same person, and such signatures shall be notarized.
By the order of the CITY OF INDUSTRY dated April 23, 2026 Julie Gutierrez-Robles, City Clerk
ITEM NO. 6.4
MEMORANDUM
TO: Honorable Mayor and Members of the City Council
FROM: Joshua Nelson, City Manager
STAFF: Mathew Hudson, Director of Public Works
James Cramsie, Sr. Director of Engineering
DATE: April 23, 2026
SUBJECT: Consideration of Award of Contract No. CITY-1527, Temple Avenue Reconstruction from Baldwin Park Boulevard to Railroad Crossing to Sequel Contractors, Inc. in an amount not to exceed $1,279,263.00, and adopt Notice of Exemption regarding same
Background:
On December 11, 2025, the City Council authorized solicitation of public bids for the CITY-1527 project, for an estimated cost of $1,890,000.00. This project was bid to procure a contractor to reconstruct existing roadway pavement from Baldwin Park Boulevard to the Railroad Crossing.
As part of the project, a new PCC sidewalk and street lights system will be constructed on the southside of Temple Avenue. The existing sidewalk and driveways on the northside will be reconstructed, along with the existing curb ramps within the intersection of Temple Avenue and Baldwin Park Boulevard.
On February 19, 2026, the bid was posted in the City’s PlanetBids™ vendor portal and an email notification was sent to 738 vendors. The bid was viewed by 77 prospective bidders. The appropriate trade journals were notified on February 19, 2026. The bid was advertised on February 23, 2026 and March 2, 2026 in the San Gabriel Valley Tribune. Questions pertaining to the bid were received up until March 16, 2026 at 5:00 p.m. in the City’s PlanetBids™ vendor portal.
Discussion:
The bid process closed on March 26, 2026. Twelve (12) bids were received. The review of bids has found that Sequel Contractors, Inc. has submitted the lowest responsive bid and has the relevant experience, qualifications, and licensing necessary to complete this project. Below is a
table of all bidders and their prices, showing that Sequel Contractors, Inc. is the lowest bidder.
Bidder Bid Price
Sequel Contractors, Inc. $1,279,263.00
Gentry Brothers, Inc. $1,343,343.00
Calmex Engineering, Inc. $1,346,584.19
CT&T Concrete Paving, Inc. $1,366,785.00
Toro Enterprises, Inc. $1,377,438.30
DASH Construction Company, Inc. $1,545,743.00
Towo Enterprise, Inc. $1,549,935.00
Sully-Miller Contracting Company $1,707,152.00
All American Asphalt $1,726,221.00
Hardy & Harper, Inc. $1,760,000.00
ONYX Paving Company, Inc. $1,766,687.00
Sol Construction, Inc. $1,957,655.00
Staff has determined that this project is subject to review under the California Environmental Quality Act (“CEQA”), however, it falls within the Categorical Exemption, Section 15301 Class 1, minor alteration of existing public facilities. As set forth above, the project involves the maintenance of existing streets by applying slurry seal for pavement preservation, and pursuant to Section 15301 of the CEQA Regulations, the repair, maintenance, or minor alteration of existing City streets is exempt, as long as there is no expansion (or only negligible expansion) of the use. Here, Staff is proposing the removal of existing asphalt concrete pavement and aggregate base and replacing with new AC pavement on crushed aggregate base on one layer of geogrid between subgrade and aggregate base. Work includes the construction of PCC sidewalk and street light system on southside of roadway and reconstruction of sidewalk on northside, PCC driveway and curb ramps to current ADA standards, adjusting existing utilities to finish grade, pavement markings, striping and red curb throughout. Based on the foregoing, Staff is recommending that the City Council adopt a Notice of Exemption for the project.
Fiscal Impact:
The fiscal impact is $1,279,263.00. In the adopted Fiscal Year 2025-2026 Capital Improvement Project budget $1,940,000 is approved for this project (Account No. 120-702-5205) (MP 20-12).
Recommendation:
1. Staff recommends that the City Council consider the results of the Temple Avenue Reconstruction from Baldwin Park Boulevard to Railroad Crossing bid, and award the bid to Sequel Contractors, Inc. and
2. Authorize the City Manager to approve change orders up to ten percent of the contract amount; and
3. Adopt the Notice of Exemption for this project
Exhibits:
1. Bid Results
2. Bid Schedule Packet
3. Contractor’s State of California and Department of Industrial relations License Detail
4. Notice of Exemption
City of Industry
Reconstruction from Baldwin Park Boulevard to Railroad Crossing (CITY-1527) Issued on 02/19/2026
Due on March 26, 2026 10:00 AM (PDT)
Exported on 03/26/2026
Line Totals (Unit Price * Quantity)
Item
No Description UOM Qty
Sequel Contractors,
Inc. - Unit Price
Sequel Contractors,
Inc. - Line Total
Gentry Brothers, Inc.
- Unit Price
Gentry Brothers, Inc. -
Line Total
1 Mobilization, bonding, and insurance LS 1 $50,000.00 $50,000.00 $65,000.00 $65,000.00 2 Clearing and Grubbing. LS 1 $8,000.00 $8,000.00 $60,000.00 $60,000.00 3 Preparation and Implementation of Traffic Control Plans. LS 1 $99,400.00 $99,400.00 $120,000.00 $120,000.00 4 Preparation and Implementation of Storm Water Pollution Prevention Plan. LS 1 $8,000.00 $8,000.00 $20,000.00 $20,000.00 5 Sawcut and Remove AC Pavement and Base Material. SF 41500 $1.00 $41,500.00 $2.50 $103,750.00 6 Sawcut and Remove AC Sidewalk and Base Material. SF 5490 $5.50 $30,195.00 $2.50 $13,725.00 7 Sawcut and Remove PCC Driveway and Base Material. SF 3160 $16.00 $50,560.00 $3.50 $11,060.00 8 Sawcut and Remove PCC Depressed Curb and Gutter for
Driveway Approach Only. LF 310 $50.00 $15,500.00 $28.00 $8,680.00 9 Sawcut and Remove PCC Sidewalk and Base Material. SF 100 $6.00 $600.00 $2.50 $250.00 10 Sawcut and Remove PCC Curb Ramp. SF 900 $10.00 $9,000.00 $3.50 $3,150.00 11 Sawcut and Remove Concrete Slough Wall. LF 8 $250.00 $2,000.00 $150.00 $1,200.00 12 Adjust Manhole Cover and Frame to Finished Grade. EA 8 $1,500.00 $12,000.00 $850.00 $6,800.00 13 Adjust Pullbox or Utility Cover and Frame to Finished Grade. EA 6 $300.00 $1,800.00 $1,300.00 $7,800.00 14 Adjust Water or Gas Valve Cover and Frame to Finished Grade. EA 2 $1,500.00 $3,000.00 $125.00 $250.00 15 Unclassified Excavation. CY 1090 $90.00 $98,100.00 $160.00 $174,400.00 16 Scarify and compact 8-inch Thick Subgrade. CY 1030 $38.00 $39,140.00 $12.00 $12,360.00 17 Construct Class 2 Aggregate Base. CY 1160 $60.00 $69,600.00 $35.00 $40,600.00 18 Construct AC Pavement. TON 1830 $120.00 $219,600.00 $110.00 $201,300.00 19 Construct 6" PCC Pavement. SF 850 $25.00 $21,250.00 $8.00 $6,800.00 20 Construct Modified 8" PCC Driveway Approach per City of Industry Std Plan No. 114 and the Applicable Detail on Sheet 6&7. SF 2400 $22.00 $52,800.00 $12.00 $28,800.00
Item
No Description UOM Qty
Sequel Contractors,
Inc. - Unit Price
Sequel Contractors,
Inc. - Line Total
Gentry Brothers, Inc.
- Unit Price
Gentry Brothers, Inc. -
Line Total
21 Construct 4" PCC Sidewalk and Obstruction Flare per City of Industry Standard Plan No. 115. SF 8000 $17.00 $136,000.00 $8.00 $64,000.00 22 Adjust Existing Wrought Iron Sliding Gate to New Grade. EA 1 $20,000.00 $20,000.00 $12,000.00 $12,000.00 23 Construct Modified PCC Retaining Curb per City of Industry Std Plan No. 112, Curb Face Height 8-inch. LF 460 $42.00 $19,320.00 $22.00 $10,120.00 24 Remove and Reconstruct Top of Storm Drain Inlet per SPPWC Std Plan No. 300-4. EA 1 $10,000.00 $10,000.00 $12,000.00 $12,000.00 25 Construct Modified PCC Curb Ramp per SPPWC Std. Plan No. 111-
5. SF 900 $25.00 $22,500.00 $16.00 $14,400.00
26 Construct Concrete Block Slough Wall per SPPWC Std. 622-4. LF 8 $500.00 $4,000.00 $300.00 $2,400.00 27 Construct Type A2-8 PCC Curb and Gutter (W=2') Per City of Industry STD Plan No. 112. LF 60 $70.00 $4,200.00 $90.00 $5,400.00 28 Modify Existing Irrigation System As Required. LS 1 $10,000.00 $10,000.00 $80,000.00 $80,000.00 29 Construct AC Pave-out per City of Industry STD Plan No. 111. SF 321 $33.00 $10,593.00 $8.00 $2,568.00 30 Install Detectable warning panel Per Caltrans Std Plan A88A SF 115 $45.00 $5,175.00 $550.00 $63,250.00 31 Pavement Markers, Markings, Traffic Striping and Red Curb Paint. LS 1 $20,000.00 $20,000.00 $30,000.00 $30,000.00 32 Remove Existing Roadside Sign and Post. EA 2 $200.00 $400.00 $50.00 $100.00 33 Furnish and Install Sign on New 2-inch Perforated Post Per Caltrans standards EA 2 $800.00 $1,600.00 $350.00 $700.00 34 Furnish and Install Ameron Concrete Pole 1C128 with 12-foot Mast Arm and 2'x2'x4'-6" pole foundation per Detail No. 1 on Sheet 12. EA 8 $9,500.00 $76,000.00 $10,000.00 $80,000.00 35 Number Streetlight Pole, numbering material is provided by City EA 8 $100.00 $800.00 $55.00 $440.00 36 Furnish and Install LED Type-III 4000K 162-watt 120-volt Cooper Lighting #ARCH-L-PA3-160-740-U-T3-AP-10MSP-PR7-10X or
Approved equal. EA 8 $1,500.00 $12,000.00 $500.00 $4,000.00
Item
No Description UOM Qty
Sequel Contractors,
Inc. - Unit Price
Sequel Contractors,
Inc. - Line Total
Gentry Brothers, Inc.
- Unit Price
Gentry Brothers, Inc. -
Line Total
37 Install, City furnished, Ubicquia Wireless Streetlight Controller(node) Model No. UBC-30-0-1-NA-01-1-GY on each luminaire and work with Ubicquia to make Remote Monitoring System Functional. EA 8 $200.00 $1,600.00 $55.00 $440.00 38 Furnish and Install traffic rated No. 5 Pull Box Jensen CAT.NO.CYN20 for the box or Approved equal and Jensen CAT NO.CYN16-61J or Approved Equal for cover with "COI ST LIGHT" per Caltrans Std Plan No. RSP ES-8A. EA 8 $2,000.00 $16,000.00 $1,750.00 $14,000.00 39 Furnish and Install 1-inch PVC SCH 40 Conduit per Detail 2 on Sheet 12. LF 50 $125.00 $6,250.00 $100.00 $5,000.00
40 Furnish and Install 2-#6 AL XHHW per Detail Sheet 12. LF 700 $5.00 $3,500.00 $2.00 $1,400.00 41 Furnish and Install 10A Fuse Cooper Bussmann KTK-10 With Fuse Holder within each streetlight Pole's Handhole EA 8 $250.00 $2,000.00 $230.00 $1,840.00 42 Furnish and Install Burndy Insulated AL Service Entrance Compression Connector CAT NO. ES4W4W on neutral wire for each streetlight pole per Detail 4 on Sheet 12. EA 8 $450.00 $3,600.00 $55.00 $440.00 43 Furnish and Install 3-inch PVC SCH 40 Conduit per Detail on Sheet
12. LF 600 $60.00 $36,000.00 $60.00 $36,000.00
44 Furnish and Install 4-Way Secondary Bars (3 connectors per PB) Utilco PED4-350SSP or approved equal. EA 24 $220.00 $5,280.00 $180.00 $4,320.00 45 Furnish and Install 1-#2 Stranded AL XHHW Wire in Conduit per Detail 4 on Sheet 12. LF 600 $5.00 $3,000.00 $3.00 $1,800.00 46 Furnish and Install 2-1/0 Standard AL XHHW in Conduit per Detail on Sheet 12. LF 1200 $12.00 $14,400.00 $4.00 $4,800.00
47 Furnish and Install Traffic Signal Loop Detector per Detail 'A' on Sheet 9. EA 2 $1,500.00 $3,000.00 $3,000.00 $6,000.00
Subtotal $1,279,263.00 $1,343,343.00
Total $1,279,263.00 $1,343,343.00
City of Industry
Reconstruction from Baldwin Park Boulevard to Railroad Crossing (CITY-1527) Issued on 02/19/2026
Due on March 26, 2026 10:00 AM (PDT)
Exported on 03/26/2026
Line Totals (Unit Price * Quantity)
Item
No Description UOM Qty
1 Mobilization, bonding, and insurance LS 1
2 Clearing and Grubbing. LS 1
3 Preparation and Implementation of Traffic Control Plans. LS 1 4 Preparation and Implementation of Storm Water Pollution Prevention Plan. LS 1
5 Sawcut and Remove AC Pavement and Base Material. SF 41500 6 Sawcut and Remove AC Sidewalk and Base Material. SF 5490 7 Sawcut and Remove PCC Driveway and Base Material. SF 3160 8 Sawcut and Remove PCC Depressed Curb and Gutter for
Driveway Approach Only. LF 310
9 Sawcut and Remove PCC Sidewalk and Base Material. SF 100 10 Sawcut and Remove PCC Curb Ramp. SF 900
11 Sawcut and Remove Concrete Slough Wall. LF 8
12 Adjust Manhole Cover and Frame to Finished Grade. EA 8 13 Adjust Pullbox or Utility Cover and Frame to Finished Grade. EA 6 14 Adjust Water or Gas Valve Cover and Frame to Finished Grade. EA 2 15 Unclassified Excavation. CY 1090
16 Scarify and compact 8-inch Thick Subgrade. CY 1030
17 Construct Class 2 Aggregate Base. CY 1160
18 Construct AC Pavement. TON 1830
19 Construct 6" PCC Pavement. SF 850
20 Construct Modified 8" PCC Driveway Approach per City of Industry Std Plan No. 114 and the Applicable Detail on Sheet 6&7. SF 2400 Calmex
Engineering, Inc. -
Unit Price
Calmex Engineering, Inc. -
Line Total
CT&T Concrete Paving Inc.
- Unit Price
CT&T Concrete
Paving Inc. - Line
Total
$58,000.00 $58,000.00 $95,000.00 $95,000.00
$15,000.00 $15,000.00 $12,500.00 $12,500.00
$75,000.00 $75,000.00 $80,000.00 $80,000.00
$6,800.00 $6,800.00 $40,000.00 $40,000.00
$5.32 $220,780.00 $5.29 $219,535.00
$2.08 $11,419.20 $5.50 $30,195.00
$5.87 $18,549.20 $7.50 $23,700.00
$14.66 $4,544.60 $17.00 $5,270.00
$27.43 $2,743.00 $5.00 $500.00
$7.61 $6,849.00 $5.00 $4,500.00
$239.00 $1,912.00 $180.00 $1,440.00
$2,186.84 $17,494.72 $1,450.00 $11,600.00
$1,261.75 $7,570.50 $850.00 $5,100.00
$1,457.89 $2,915.78 $800.00 $1,600.00
$106.69 $116,292.10 $58.00 $63,220.00
$29.11 $29,983.30 $30.00 $30,900.00
$92.92 $107,787.20 $75.00 $87,000.00
$126.32 $231,165.60 $166.20 $304,146.00
$11.92 $10,132.00 $8.00 $6,800.00
$20.28 $48,672.00 $18.00 $43,200.00
Item
No Description UOM Qty
21 Construct 4" PCC Sidewalk and Obstruction Flare per City of Industry Standard Plan No. 115. SF 8000
22 Adjust Existing Wrought Iron Sliding Gate to New Grade. EA 1 23 Construct Modified PCC Retaining Curb per City of Industry Std Plan No. 112, Curb Face Height 8-inch. LF 460
24 Remove and Reconstruct Top of Storm Drain Inlet per SPPWC Std Plan No. 300-4. EA 1
25 Construct Modified PCC Curb Ramp per SPPWC Std. Plan No. 111-
5. SF 900
26 Construct Concrete Block Slough Wall per SPPWC Std. 622-4. LF 8 27 Construct Type A2-8 PCC Curb and Gutter (W=2') Per City of Industry STD Plan No. 112. LF 60
28 Modify Existing Irrigation System As Required. LS 1
29 Construct AC Pave-out per City of Industry STD Plan No. 111. SF 321 30 Install Detectable warning panel Per Caltrans Std Plan A88A SF 115 31 Pavement Markers, Markings, Traffic Striping and Red Curb Paint. LS 1 32 Remove Existing Roadside Sign and Post. EA 2
33 Furnish and Install Sign on New 2-inch Perforated Post Per Caltrans standards EA 2
34 Furnish and Install Ameron Concrete Pole 1C128 with 12-foot Mast Arm and 2'x2'x4'-6" pole foundation per Detail No. 1 on Sheet 12. EA 8
35 Number Streetlight Pole, numbering material is provided by City EA 8 36 Furnish and Install LED Type-III 4000K 162-watt 120-volt Cooper Lighting #ARCH-L-PA3-160-740-U-T3-AP-10MSP-PR7-10X or
Approved equal. EA 8
Calmex
Engineering, Inc. -
Unit Price
Calmex Engineering, Inc. -
Line Total
CT&T Concrete Paving Inc.
- Unit Price
CT&T Concrete
Paving Inc. - Line
Total
$10.10 $80,800.00 $9.00 $72,000.00
$15,506.75 $15,506.75 $3,000.00 $3,000.00
$40.07 $18,432.20 $40.00 $18,400.00
$16,838.55 $16,838.55 $5,000.00 $5,000.00
$16.89 $15,201.00 $8.00 $7,200.00
$690.83 $5,526.64 $950.00 $7,600.00
$70.83 $4,249.80 $32.00 $1,920.00
$5,206.75 $5,206.75 $8,500.00 $8,500.00
$29.08 $9,334.68 $16.00 $5,136.00
$33.73 $3,878.95 $35.00 $4,025.00
$30,055.45 $30,055.45 $28,862.00 $28,862.00
$46.86 $93.72 $45.00 $90.00
$338.44 $676.88 $325.00 $650.00
$9,288.91 $74,311.28 $9,087.00 $72,696.00
$52.39 $419.12 $19.00 $152.00
$500.71 $4,005.68 $1,022.00 $8,176.00
Item
No Description UOM Qty
37 Install, City furnished, Ubicquia Wireless Streetlight Controller(node) Model No. UBC-30-0-1-NA-01-1-GY on each luminaire and work with Ubicquia to make Remote Monitoring System Functional. EA 8
38 Furnish and Install traffic rated No. 5 Pull Box Jensen CAT.NO.CYN20 for the box or Approved equal and Jensen CAT NO.CYN16-61J or Approved Equal for cover with "COI ST LIGHT" per Caltrans Std Plan No. RSP ES-8A. EA 8
39 Furnish and Install 1-inch PVC SCH 40 Conduit per Detail 2 on Sheet 12. LF 50
40 Furnish and Install 2-#6 AL XHHW per Detail Sheet 12. LF 700 41 Furnish and Install 10A Fuse Cooper Bussmann KTK-10 With Fuse Holder within each streetlight Pole's Handhole EA 8
42 Furnish and Install Burndy Insulated AL Service Entrance Compression Connector CAT NO. ES4W4W on neutral wire for each streetlight pole per Detail 4 on Sheet 12. EA 8
43 Furnish and Install 3-inch PVC SCH 40 Conduit per Detail on Sheet
12. LF 600
44 Furnish and Install 4-Way Secondary Bars (3 connectors per PB) Utilco PED4-350SSP or approved equal. EA 24
45 Furnish and Install 1-#2 Stranded AL XHHW Wire in Conduit per Detail 4 on Sheet 12. LF 600
46 Furnish and Install 2-1/0 Standard AL XHHW in Conduit per Detail on Sheet 12. LF 1200
47 Furnish and Install Traffic Signal Loop Detector per Detail 'A' on Sheet 9. EA 2
Calmex
Engineering, Inc. -
Unit Price
Calmex Engineering, Inc. -
Line Total
CT&T Concrete Paving Inc.
- Unit Price
CT&T Concrete
Paving Inc. - Line
Total
$52.54 $420.32 $39.00 $312.00
$1,562.03 $12,496.24 $1,396.00 $11,168.00
$98.87 $4,943.50 $17.00 $850.00
$1.59 $1,113.00 $3.00 $2,100.00
$234.18 $1,873.44 $127.00 $1,016.00
$55.93 $447.44 $318.00 $2,544.00
$57.30 $34,380.00 $28.00 $16,800.00
$182.18 $4,372.32 $210.00 $5,040.00
$2.11 $1,266.00 $6.00 $3,600.00
$3.21 $3,852.00 $5.00 $6,000.00
$1,636.14 $3,272.28 $3,871.00 $7,742.00
$1,346,584.19 $1,366,785.00
$1,346,584.19 $1,366,785.00
City of Industry
Reconstruction from Baldwin Park Boulevard to Railroad Crossing (CITY-1527) Issued on 02/19/2026
Due on March 26, 2026 10:00 AM (PDT)
Exported on 03/26/2026
Line Totals (Unit Price * Quantity)
Item
No Description UOM Qty
1 Mobilization, bonding, and insurance LS 1
2 Clearing and Grubbing. LS 1
3 Preparation and Implementation of Traffic Control Plans. LS 1 4 Preparation and Implementation of Storm Water Pollution Prevention Plan. LS 1
5 Sawcut and Remove AC Pavement and Base Material. SF 41500 6 Sawcut and Remove AC Sidewalk and Base Material. SF 5490 7 Sawcut and Remove PCC Driveway and Base Material. SF 3160 8 Sawcut and Remove PCC Depressed Curb and Gutter for
Driveway Approach Only. LF 310
9 Sawcut and Remove PCC Sidewalk and Base Material. SF 100 10 Sawcut and Remove PCC Curb Ramp. SF 900
11 Sawcut and Remove Concrete Slough Wall. LF 8
12 Adjust Manhole Cover and Frame to Finished Grade. EA 8 13 Adjust Pullbox or Utility Cover and Frame to Finished Grade. EA 6 14 Adjust Water or Gas Valve Cover and Frame to Finished Grade. EA 2 15 Unclassified Excavation. CY 1090
16 Scarify and compact 8-inch Thick Subgrade. CY 1030
17 Construct Class 2 Aggregate Base. CY 1160
18 Construct AC Pavement. TON 1830
19 Construct 6" PCC Pavement. SF 850
20 Construct Modified 8" PCC Driveway Approach per City of Industry Std Plan No. 114 and the Applicable Detail on Sheet 6&7. SF 2400 Toro Enterprises, Inc. -
Unit Price
Toro Enterprises, Inc. -
Line Total
DASH Construction
Company,Inc - Unit
Price
DASH Construction
Company,Inc - Line
Total
$75,000.00 $75,000.00 $134,100.00 $134,100.00
$5,175.00 $5,175.00 $18,000.00 $18,000.00
$197,000.00 $197,000.00 $150,000.00 $150,000.00
$5,665.00 $5,665.00 $6,000.00 $6,000.00
$1.43 $59,345.00 $5.82 $241,530.00
$7.10 $38,979.00 $4.50 $24,705.00
$11.25 $35,550.00 $6.00 $18,960.00
$35.50 $11,005.00 $20.00 $6,200.00
$10.85 $1,085.00 $7.50 $750.00
$13.70 $12,330.00 $8.75 $7,875.00
$140.00 $1,120.00 $250.00 $2,000.00
$1,525.00 $12,200.00 $2,250.00 $18,000.00
$1,330.00 $7,980.00 $2,000.00 $12,000.00
$980.00 $1,960.00 $1,650.00 $3,300.00
$124.30 $135,487.00 $41.00 $44,690.00
$16.00 $16,480.00 $25.00 $25,750.00
$71.70 $83,172.00 $109.00 $126,440.00
$134.71 $246,519.30 $178.00 $325,740.00
$21.35 $18,147.50 $10.00 $8,500.00
$24.00 $57,600.00 $14.50 $34,800.00
Item
No Description UOM Qty
21 Construct 4" PCC Sidewalk and Obstruction Flare per City of Industry Standard Plan No. 115. SF 8000
22 Adjust Existing Wrought Iron Sliding Gate to New Grade. EA 1 23 Construct Modified PCC Retaining Curb per City of Industry Std Plan No. 112, Curb Face Height 8-inch. LF 460
24 Remove and Reconstruct Top of Storm Drain Inlet per SPPWC Std Plan No. 300-4. EA 1
25 Construct Modified PCC Curb Ramp per SPPWC Std. Plan No. 111-
5. SF 900
26 Construct Concrete Block Slough Wall per SPPWC Std. 622-4. LF 8 27 Construct Type A2-8 PCC Curb and Gutter (W=2') Per City of Industry STD Plan No. 112. LF 60
28 Modify Existing Irrigation System As Required. LS 1
29 Construct AC Pave-out per City of Industry STD Plan No. 111. SF 321 30 Install Detectable warning panel Per Caltrans Std Plan A88A SF 115 31 Pavement Markers, Markings, Traffic Striping and Red Curb Paint. LS 1 32 Remove Existing Roadside Sign and Post. EA 2
33 Furnish and Install Sign on New 2-inch Perforated Post Per Caltrans standards EA 2
34 Furnish and Install Ameron Concrete Pole 1C128 with 12-foot Mast Arm and 2'x2'x4'-6" pole foundation per Detail No. 1 on Sheet 12. EA 8
35 Number Streetlight Pole, numbering material is provided by City EA 8 36 Furnish and Install LED Type-III 4000K 162-watt 120-volt Cooper Lighting #ARCH-L-PA3-160-740-U-T3-AP-10MSP-PR7-10X or
Approved equal. EA 8
Toro Enterprises, Inc. -
Unit Price
Toro Enterprises, Inc. -
Line Total
DASH Construction
Company,Inc - Unit
Price
DASH Construction
Company,Inc - Line
Total
$10.45 $83,600.00 $7.50 $60,000.00
$28,235.00 $28,235.00 $5,000.00 $5,000.00
$14.85 $6,831.00 $53.00 $24,380.00
$8,815.00 $8,815.00 $12,000.00 $12,000.00
$23.85 $21,465.00 $15.50 $13,950.00
$200.00 $1,600.00 $385.00 $3,080.00
$46.35 $2,781.00 $66.00 $3,960.00
$5,095.00 $5,095.00 $12,000.00 $12,000.00
$17.00 $5,457.00 $19.00 $6,099.00
$50.00 $5,750.00 $61.00 $7,015.00
$31,200.00 $31,200.00 $34,925.00 $34,925.00
$205.00 $410.00 $275.00 $550.00
$245.00 $490.00 $935.00 $1,870.00
$9,700.00 $77,600.00 $8,100.00 $64,800.00
$54.25 $434.00 $30.00 $240.00
$515.00 $4,120.00 $1,100.00 $8,800.00
Item
No Description UOM Qty
37 Install, City furnished, Ubicquia Wireless Streetlight Controller(node) Model No. UBC-30-0-1-NA-01-1-GY on each luminaire and work with Ubicquia to make Remote Monitoring System Functional. EA 8
38 Furnish and Install traffic rated No. 5 Pull Box Jensen CAT.NO.CYN20 for the box or Approved equal and Jensen CAT NO.CYN16-61J or Approved Equal for cover with "COI ST LIGHT" per Caltrans Std Plan No. RSP ES-8A. EA 8
39 Furnish and Install 1-inch PVC SCH 40 Conduit per Detail 2 on Sheet 12. LF 50
40 Furnish and Install 2-#6 AL XHHW per Detail Sheet 12. LF 700 41 Furnish and Install 10A Fuse Cooper Bussmann KTK-10 With Fuse Holder within each streetlight Pole's Handhole EA 8
42 Furnish and Install Burndy Insulated AL Service Entrance Compression Connector CAT NO. ES4W4W on neutral wire for each streetlight pole per Detail 4 on Sheet 12. EA 8
43 Furnish and Install 3-inch PVC SCH 40 Conduit per Detail on Sheet
12. LF 600
44 Furnish and Install 4-Way Secondary Bars (3 connectors per PB) Utilco PED4-350SSP or approved equal. EA 24
45 Furnish and Install 1-#2 Stranded AL XHHW Wire in Conduit per Detail 4 on Sheet 12. LF 600
46 Furnish and Install 2-1/0 Standard AL XHHW in Conduit per Detail on Sheet 12. LF 1200
47 Furnish and Install Traffic Signal Loop Detector per Detail 'A' on Sheet 9. EA 2
Toro Enterprises, Inc. -
Unit Price
Toro Enterprises, Inc. -
Line Total
DASH Construction
Company,Inc - Unit
Price
DASH Construction
Company,Inc - Line
Total
$54.25 $434.00 $100.00 $800.00
$1,700.00 $13,600.00 $1,650.00 $13,200.00
$103.05 $5,152.50 $65.00 $3,250.00
$1.65 $1,155.00 $6.00 $4,200.00
$245.00 $1,960.00 $75.00 $600.00
$54.25 $434.00 $40.00 $320.00
$59.70 $35,820.00 $55.00 $33,000.00
$190.00 $4,560.00 $136.00 $3,264.00
$2.20 $1,320.00 $7.00 $4,200.00
$3.25 $3,900.00 $9.00 $10,800.00
$1,710.00 $3,420.00 $2,050.00 $4,100.00
$1,377,438.30 $1,545,743.00
$1,377,438.30 $1,545,743.00
City of Industry
Reconstruction from Baldwin Park Boulevard to Railroad Crossing (CITY-1527) Issued on 02/19/2026
Due on March 26, 2026 10:00 AM (PDT)
Exported on 03/26/2026
Line Totals (Unit Price * Quantity)
Item
No Description UOM Qty
1 Mobilization, bonding, and insurance LS 1
2 Clearing and Grubbing. LS 1
3 Preparation and Implementation of Traffic Control Plans. LS 1 4 Preparation and Implementation of Storm Water Pollution Prevention Plan. LS 1
5 Sawcut and Remove AC Pavement and Base Material. SF 41500 6 Sawcut and Remove AC Sidewalk and Base Material. SF 5490 7 Sawcut and Remove PCC Driveway and Base Material. SF 3160 8 Sawcut and Remove PCC Depressed Curb and Gutter for
Driveway Approach Only. LF 310
9 Sawcut and Remove PCC Sidewalk and Base Material. SF 100 10 Sawcut and Remove PCC Curb Ramp. SF 900
11 Sawcut and Remove Concrete Slough Wall. LF 8
12 Adjust Manhole Cover and Frame to Finished Grade. EA 8 13 Adjust Pullbox or Utility Cover and Frame to Finished Grade. EA 6 14 Adjust Water or Gas Valve Cover and Frame to Finished Grade. EA 2 15 Unclassified Excavation. CY 1090
16 Scarify and compact 8-inch Thick Subgrade. CY 1030
17 Construct Class 2 Aggregate Base. CY 1160
18 Construct AC Pavement. TON 1830
19 Construct 6" PCC Pavement. SF 850
20 Construct Modified 8" PCC Driveway Approach per City of Industry Std Plan No. 114 and the Applicable Detail on Sheet 6&7. SF 2400 Towo Enterprise Inc -
Unit Price
Towo Enterprise Inc -
Line Total
SULLY-MILLER
CONTRACTING COMPANY
- Unit Price
SULLY-MILLER
CONTRACTING
COMPANY - Line
Total
$100,000.00 $100,000.00 $165,000.00 $165,000.00
$25,000.00 $25,000.00 $10,000.00 $10,000.00
$65,000.00 $65,000.00 $233,000.00 $233,000.00
$10,000.00 $10,000.00 $11,000.00 $11,000.00
$5.00 $207,500.00 $3.50 $145,250.00
$3.00 $16,470.00 $4.00 $21,960.00
$5.00 $15,800.00 $12.00 $37,920.00
$10.00 $3,100.00 $37.00 $11,470.00
$10.00 $1,000.00 $31.00 $3,100.00
$5.00 $4,500.00 $28.00 $25,200.00
$100.00 $800.00 $85.00 $680.00
$2,200.00 $17,600.00 $2,875.00 $23,000.00
$800.00 $4,800.00 $1,750.00 $10,500.00
$1,500.00 $3,000.00 $550.00 $1,100.00
$120.00 $130,800.00 $100.00 $109,000.00
$25.00 $25,750.00 $27.00 $27,810.00
$70.00 $81,200.00 $75.00 $87,000.00
$200.00 $366,000.00 $148.00 $270,840.00
$25.00 $21,250.00 $40.00 $34,000.00
$25.00 $60,000.00 $28.00 $67,200.00
Item
No Description UOM Qty
21 Construct 4" PCC Sidewalk and Obstruction Flare per City of Industry Standard Plan No. 115. SF 8000
22 Adjust Existing Wrought Iron Sliding Gate to New Grade. EA 1 23 Construct Modified PCC Retaining Curb per City of Industry Std Plan No. 112, Curb Face Height 8-inch. LF 460
24 Remove and Reconstruct Top of Storm Drain Inlet per SPPWC Std Plan No. 300-4. EA 1
25 Construct Modified PCC Curb Ramp per SPPWC Std. Plan No. 111-
5. SF 900
26 Construct Concrete Block Slough Wall per SPPWC Std. 622-4. LF 8 27 Construct Type A2-8 PCC Curb and Gutter (W=2') Per City of Industry STD Plan No. 112. LF 60
28 Modify Existing Irrigation System As Required. LS 1
29 Construct AC Pave-out per City of Industry STD Plan No. 111. SF 321 30 Install Detectable warning panel Per Caltrans Std Plan A88A SF 115 31 Pavement Markers, Markings, Traffic Striping and Red Curb Paint. LS 1 32 Remove Existing Roadside Sign and Post. EA 2
33 Furnish and Install Sign on New 2-inch Perforated Post Per Caltrans standards EA 2
34 Furnish and Install Ameron Concrete Pole 1C128 with 12-foot Mast Arm and 2'x2'x4'-6" pole foundation per Detail No. 1 on Sheet 12. EA 8
35 Number Streetlight Pole, numbering material is provided by City EA 8 36 Furnish and Install LED Type-III 4000K 162-watt 120-volt Cooper Lighting #ARCH-L-PA3-160-740-U-T3-AP-10MSP-PR7-10X or
Approved equal. EA 8
Towo Enterprise Inc -
Unit Price
Towo Enterprise Inc -
Line Total
SULLY-MILLER
CONTRACTING COMPANY
- Unit Price
SULLY-MILLER
CONTRACTING
COMPANY - Line
Total
$12.00 $96,000.00 $16.00 $128,000.00
$5,000.00 $5,000.00 $4,000.00 $4,000.00
$65.00 $29,900.00 $36.00 $16,560.00
$8,500.00 $8,500.00 $10,000.00 $10,000.00
$27.00 $24,300.00 $41.00 $36,900.00
$100.00 $800.00 $330.00 $2,640.00
$100.00 $6,000.00 $225.00 $13,500.00
$10,000.00 $10,000.00 $11,000.00 $11,000.00
$15.00 $4,815.00 $46.00 $14,766.00
$50.00 $5,750.00 $60.00 $6,900.00
$30,000.00 $30,000.00 $28,862.00 $28,862.00
$50.00 $100.00 $45.00 $90.00
$500.00 $1,000.00 $325.00 $650.00
$11,000.00 $88,000.00 $7,410.00 $59,280.00
$300.00 $2,400.00 $27.00 $216.00
$800.00 $6,400.00 $1,000.00 $8,000.00
Item
No Description UOM Qty
37 Install, City furnished, Ubicquia Wireless Streetlight Controller(node) Model No. UBC-30-0-1-NA-01-1-GY on each luminaire and work with Ubicquia to make Remote Monitoring System Functional. EA 8
38 Furnish and Install traffic rated No. 5 Pull Box Jensen CAT.NO.CYN20 for the box or Approved equal and Jensen CAT NO.CYN16-61J or Approved Equal for cover with "COI ST LIGHT" per Caltrans Std Plan No. RSP ES-8A. EA 8
39 Furnish and Install 1-inch PVC SCH 40 Conduit per Detail 2 on Sheet 12. LF 50
40 Furnish and Install 2-#6 AL XHHW per Detail Sheet 12. LF 700 41 Furnish and Install 10A Fuse Cooper Bussmann KTK-10 With Fuse Holder within each streetlight Pole's Handhole EA 8
42 Furnish and Install Burndy Insulated AL Service Entrance Compression Connector CAT NO. ES4W4W on neutral wire for each streetlight pole per Detail 4 on Sheet 12. EA 8
43 Furnish and Install 3-inch PVC SCH 40 Conduit per Detail on Sheet
12. LF 600
44 Furnish and Install 4-Way Secondary Bars (3 connectors per PB) Utilco PED4-350SSP or approved equal. EA 24
45 Furnish and Install 1-#2 Stranded AL XHHW Wire in Conduit per Detail 4 on Sheet 12. LF 600
46 Furnish and Install 2-1/0 Standard AL XHHW in Conduit per Detail on Sheet 12. LF 1200
47 Furnish and Install Traffic Signal Loop Detector per Detail 'A' on Sheet 9. EA 2
Towo Enterprise Inc -
Unit Price
Towo Enterprise Inc -
Line Total
SULLY-MILLER
CONTRACTING COMPANY
- Unit Price
SULLY-MILLER
CONTRACTING
COMPANY - Line
Total
$300.00 $2,400.00 $87.00 $696.00
$1,000.00 $8,000.00 $1,485.00 $11,880.00
$50.00 $2,500.00 $58.00 $2,900.00
$8.00 $5,600.00 $5.50 $3,850.00
$500.00 $4,000.00 $67.00 $536.00
$200.00 $1,600.00 $37.00 $296.00
$50.00 $30,000.00 $51.00 $30,600.00
$200.00 $4,800.00 $125.00 $3,000.00
$5.50 $3,300.00 $6.00 $3,600.00
$6.00 $7,200.00 $8.00 $9,600.00
$1,000.00 $2,000.00 $1,900.00 $3,800.00
$1,549,935.00 $1,707,152.00
$1,549,935.00 $1,707,152.00
City of Industry
Reconstruction from Baldwin Park Boulevard to Railroad Crossing (CITY-1527) Issued on 02/19/2026
Due on March 26, 2026 10:00 AM (PDT)
Exported on 03/26/2026
Line Totals (Unit Price * Quantity)
Item
No Description UOM Qty
1 Mobilization, bonding, and insurance LS 1
2 Clearing and Grubbing. LS 1
3 Preparation and Implementation of Traffic Control Plans. LS 1 4 Preparation and Implementation of Storm Water Pollution Prevention Plan. LS 1
5 Sawcut and Remove AC Pavement and Base Material. SF 41500 6 Sawcut and Remove AC Sidewalk and Base Material. SF 5490 7 Sawcut and Remove PCC Driveway and Base Material. SF 3160 8 Sawcut and Remove PCC Depressed Curb and Gutter for
Driveway Approach Only. LF 310
9 Sawcut and Remove PCC Sidewalk and Base Material. SF 100 10 Sawcut and Remove PCC Curb Ramp. SF 900
11 Sawcut and Remove Concrete Slough Wall. LF 8
12 Adjust Manhole Cover and Frame to Finished Grade. EA 8 13 Adjust Pullbox or Utility Cover and Frame to Finished Grade. EA 6 14 Adjust Water or Gas Valve Cover and Frame to Finished Grade. EA 2 15 Unclassified Excavation. CY 1090
16 Scarify and compact 8-inch Thick Subgrade. CY 1030
17 Construct Class 2 Aggregate Base. CY 1160
18 Construct AC Pavement. TON 1830
19 Construct 6" PCC Pavement. SF 850
20 Construct Modified 8" PCC Driveway Approach per City of Industry Std Plan No. 114 and the Applicable Detail on Sheet 6&7. SF 2400 All American
Asphalt - Unit Price
All American
Asphalt - Line Total
Hardy & Harper,
Inc - Unit Price
Hardy & Harper, Inc -
Line Total
$305,000.00 $305,000.00 $100,000.00 $100,000.00
$17,500.00 $17,500.00 $50,000.00 $50,000.00
$175,000.00 $175,000.00 $100,000.00 $100,000.00
$3,300.00 $3,300.00 $14,850.00 $14,850.00
$5.40 $224,100.00 $5.00 $207,500.00
$4.20 $23,058.00 $13.00 $71,370.00
$8.30 $26,228.00 $16.00 $50,560.00
$23.00 $7,130.00 $40.00 $12,400.00
$7.00 $700.00 $13.00 $1,300.00
$7.00 $6,300.00 $13.00 $11,700.00
$145.00 $1,160.00 $300.00 $2,400.00
$2,000.00 $16,000.00 $1,500.00 $12,000.00
$1,200.00 $7,200.00 $1,100.00 $6,600.00
$1,200.00 $2,400.00 $1,500.00 $3,000.00
$125.00 $136,250.00 $300.00 $327,000.00
$14.00 $14,420.00 $10.00 $10,300.00
$45.00 $52,200.00 $45.00 $52,200.00
$132.00 $241,560.00 $145.00 $265,350.00
$18.00 $15,300.00 $20.00 $17,000.00
$22.00 $52,800.00 $25.00 $60,000.00
Item
No Description UOM Qty
21 Construct 4" PCC Sidewalk and Obstruction Flare per City of Industry Standard Plan No. 115. SF 8000
22 Adjust Existing Wrought Iron Sliding Gate to New Grade. EA 1 23 Construct Modified PCC Retaining Curb per City of Industry Std Plan No. 112, Curb Face Height 8-inch. LF 460
24 Remove and Reconstruct Top of Storm Drain Inlet per SPPWC Std Plan No. 300-4. EA 1
25 Construct Modified PCC Curb Ramp per SPPWC Std. Plan No. 111-
5. SF 900
26 Construct Concrete Block Slough Wall per SPPWC Std. 622-4. LF 8 27 Construct Type A2-8 PCC Curb and Gutter (W=2') Per City of Industry STD Plan No. 112. LF 60
28 Modify Existing Irrigation System As Required. LS 1
29 Construct AC Pave-out per City of Industry STD Plan No. 111. SF 321 30 Install Detectable warning panel Per Caltrans Std Plan A88A SF 115 31 Pavement Markers, Markings, Traffic Striping and Red Curb Paint. LS 1 32 Remove Existing Roadside Sign and Post. EA 2
33 Furnish and Install Sign on New 2-inch Perforated Post Per Caltrans standards EA 2
34 Furnish and Install Ameron Concrete Pole 1C128 with 12-foot Mast Arm and 2'x2'x4'-6" pole foundation per Detail No. 1 on Sheet 12. EA 8
35 Number Streetlight Pole, numbering material is provided by City EA 8 36 Furnish and Install LED Type-III 4000K 162-watt 120-volt Cooper Lighting #ARCH-L-PA3-160-740-U-T3-AP-10MSP-PR7-10X or
Approved equal. EA 8
All American
Asphalt - Unit Price
All American
Asphalt - Line Total
Hardy & Harper,
Inc - Unit Price
Hardy & Harper, Inc -
Line Total
$15.00 $120,000.00 $16.00 $128,000.00
$8,500.00 $8,500.00 $4,000.00 $4,000.00
$31.00 $14,260.00 $40.00 $18,400.00
$10,300.00 $10,300.00 $14,000.00 $14,000.00
$29.00 $26,100.00 $20.00 $18,000.00
$490.00 $3,920.00 $375.00 $3,000.00
$65.00 $3,900.00 $200.00 $12,000.00
$19,500.00 $19,500.00 $1,000.00 $1,000.00
$35.00 $11,235.00 $20.00 $6,420.00
$45.00 $5,175.00 $40.00 $4,600.00
$30,000.00 $30,000.00 $30,000.00 $30,000.00
$50.00 $100.00 $100.00 $200.00
$350.00 $700.00 $400.00 $800.00
$9,500.00 $76,000.00 $6,200.00 $49,600.00
$20.00 $160.00 $75.00 $600.00
$1,075.00 $8,600.00 $1,700.00 $13,600.00
Item
No Description UOM Qty
37 Install, City furnished, Ubicquia Wireless Streetlight Controller(node) Model No. UBC-30-0-1-NA-01-1-GY on each luminaire and work with Ubicquia to make Remote Monitoring System Functional. EA 8
38 Furnish and Install traffic rated No. 5 Pull Box Jensen CAT.NO.CYN20 for the box or Approved equal and Jensen CAT NO.CYN16-61J or Approved Equal for cover with "COI ST LIGHT" per Caltrans Std Plan No. RSP ES-8A. EA 8
39 Furnish and Install 1-inch PVC SCH 40 Conduit per Detail 2 on Sheet 12. LF 50
40 Furnish and Install 2-#6 AL XHHW per Detail Sheet 12. LF 700 41 Furnish and Install 10A Fuse Cooper Bussmann KTK-10 With Fuse Holder within each streetlight Pole's Handhole EA 8
42 Furnish and Install Burndy Insulated AL Service Entrance Compression Connector CAT NO. ES4W4W on neutral wire for each streetlight pole per Detail 4 on Sheet 12. EA 8
43 Furnish and Install 3-inch PVC SCH 40 Conduit per Detail on Sheet
12. LF 600
44 Furnish and Install 4-Way Secondary Bars (3 connectors per PB) Utilco PED4-350SSP or approved equal. EA 24
45 Furnish and Install 1-#2 Stranded AL XHHW Wire in Conduit per Detail 4 on Sheet 12. LF 600
46 Furnish and Install 2-1/0 Standard AL XHHW in Conduit per Detail on Sheet 12. LF 1200
47 Furnish and Install Traffic Signal Loop Detector per Detail 'A' on Sheet 9. EA 2
All American
Asphalt - Unit Price
All American
Asphalt - Line Total
Hardy & Harper,
Inc - Unit Price
Hardy & Harper, Inc -
Line Total
$45.00 $360.00 $75.00 $600.00
$1,435.00 $11,480.00 $1,100.00 $8,800.00
$18.00 $900.00 $75.00 $3,750.00
$3.15 $2,205.00 $15.00 $10,500.00
$135.00 $1,080.00 $225.00 $1,800.00
$335.00 $2,680.00 $75.00 $600.00
$30.00 $18,000.00 $66.00 $39,600.00
$220.00 $5,280.00 $75.00 $1,800.00
$6.30 $3,780.00 $6.00 $3,600.00
$5.25 $6,300.00 $6.00 $7,200.00
$4,050.00 $8,100.00 $1,000.00 $2,000.00
$1,726,221.00 $1,760,000.00
$1,726,221.00 $1,760,000.00
City of Industry
Reconstruction from Baldwin Park Boulevard to Railroad Crossing (CITY-1527) Issued on 02/19/2026
Due on March 26, 2026 10:00 AM (PDT)
Exported on 03/26/2026
Line Totals (Unit Price * Quantity)
Item
No Description UOM Qty
1 Mobilization, bonding, and insurance LS 1
2 Clearing and Grubbing. LS 1
3 Preparation and Implementation of Traffic Control Plans. LS 1 4 Preparation and Implementation of Storm Water Pollution Prevention Plan. LS 1
5 Sawcut and Remove AC Pavement and Base Material. SF 41500 6 Sawcut and Remove AC Sidewalk and Base Material. SF 5490 7 Sawcut and Remove PCC Driveway and Base Material. SF 3160 8 Sawcut and Remove PCC Depressed Curb and Gutter for
Driveway Approach Only. LF 310
9 Sawcut and Remove PCC Sidewalk and Base Material. SF 100 10 Sawcut and Remove PCC Curb Ramp. SF 900
11 Sawcut and Remove Concrete Slough Wall. LF 8
12 Adjust Manhole Cover and Frame to Finished Grade. EA 8 13 Adjust Pullbox or Utility Cover and Frame to Finished Grade. EA 6 14 Adjust Water or Gas Valve Cover and Frame to Finished Grade. EA 2 15 Unclassified Excavation. CY 1090
16 Scarify and compact 8-inch Thick Subgrade. CY 1030
17 Construct Class 2 Aggregate Base. CY 1160
18 Construct AC Pavement. TON 1830
19 Construct 6" PCC Pavement. SF 850
20 Construct Modified 8" PCC Driveway Approach per City of Industry Std Plan No. 114 and the Applicable Detail on Sheet 6&7. SF 2400
ONYX PAVING
COMPANY INC. - Unit
Price
ONYX PAVING
COMPANY INC. - Line
Total
Sol Construction,
Inc - Unit Price
Sol Construction, Inc -
Line Total
$167,670.00 $167,670.00 $124,000.00 $124,000.00
$69,250.00 $69,250.00 $34,360.00 $34,360.00
$217,017.00 $217,017.00 $41,275.00 $41,275.00
$20,000.00 $20,000.00 $17,855.00 $17,855.00
$3.50 $145,250.00 $12.00 $498,000.00
$3.50 $19,215.00 $5.00 $27,450.00
$10.00 $31,600.00 $11.00 $34,760.00
$30.00 $9,300.00 $11.00 $3,410.00
$15.00 $1,500.00 $8.00 $800.00
$15.00 $13,500.00 $11.00 $9,900.00
$500.00 $4,000.00 $75.00 $600.00
$2,400.00 $19,200.00 $3,000.00 $24,000.00
$2,000.00 $12,000.00 $500.00 $3,000.00
$1,600.00 $3,200.00 $750.00 $1,500.00
$100.00 $109,000.00 $48.00 $52,320.00
$40.00 $41,200.00 $70.00 $72,100.00
$80.00 $92,800.00 $158.00 $183,280.00
$145.00 $265,350.00 $190.00 $347,700.00
$20.00 $17,000.00 $28.00 $23,800.00
$28.00 $67,200.00 $30.00 $72,000.00
Item
No Description UOM Qty
21 Construct 4" PCC Sidewalk and Obstruction Flare per City of Industry Standard Plan No. 115. SF 8000
22 Adjust Existing Wrought Iron Sliding Gate to New Grade. EA 1 23 Construct Modified PCC Retaining Curb per City of Industry Std Plan No. 112, Curb Face Height 8-inch. LF 460
24 Remove and Reconstruct Top of Storm Drain Inlet per SPPWC Std Plan No. 300-4. EA 1
25 Construct Modified PCC Curb Ramp per SPPWC Std. Plan No. 111-
5. SF 900
26 Construct Concrete Block Slough Wall per SPPWC Std. 622-4. LF 8 27 Construct Type A2-8 PCC Curb and Gutter (W=2') Per City of Industry STD Plan No. 112. LF 60
28 Modify Existing Irrigation System As Required. LS 1
29 Construct AC Pave-out per City of Industry STD Plan No. 111. SF 321 30 Install Detectable warning panel Per Caltrans Std Plan A88A SF 115 31 Pavement Markers, Markings, Traffic Striping and Red Curb Paint. LS 1 32 Remove Existing Roadside Sign and Post. EA 2
33 Furnish and Install Sign on New 2-inch Perforated Post Per Caltrans standards EA 2
34 Furnish and Install Ameron Concrete Pole 1C128 with 12-foot Mast Arm and 2'x2'x4'-6" pole foundation per Detail No. 1 on Sheet 12. EA 8
35 Number Streetlight Pole, numbering material is provided by City EA 8 36 Furnish and Install LED Type-III 4000K 162-watt 120-volt Cooper Lighting #ARCH-L-PA3-160-740-U-T3-AP-10MSP-PR7-10X or
Approved equal. EA 8
ONYX PAVING
COMPANY INC. - Unit
Price
ONYX PAVING
COMPANY INC. - Line
Total
Sol Construction,
Inc - Unit Price
Sol Construction, Inc -
Line Total
$16.00 $128,000.00 $15.00 $120,000.00
$8,000.00 $8,000.00 $2,800.00 $2,800.00
$60.00 $27,600.00 $48.00 $22,080.00
$20,000.00 $20,000.00 $5,000.00 $5,000.00
$30.00 $27,000.00 $32.00 $28,800.00
$1,000.00 $8,000.00 $250.00 $2,000.00
$115.00 $6,900.00 $38.00 $2,280.00
$15,000.00 $15,000.00 $3,000.00 $3,000.00
$25.00 $8,025.00 $25.00 $8,025.00
$70.00 $8,050.00 $40.00 $4,600.00
$32,000.00 $32,000.00 $35,000.00 $35,000.00
$100.00 $200.00 $300.00 $600.00
$400.00 $800.00 $900.00 $1,800.00
$6,800.00 $54,400.00 $8,500.00 $68,000.00
$55.00 $440.00 $120.00 $960.00
$1,800.00 $14,400.00 $600.00 $4,800.00
Item
No Description UOM Qty
37 Install, City furnished, Ubicquia Wireless Streetlight Controller(node) Model No. UBC-30-0-1-NA-01-1-GY on each luminaire and work with Ubicquia to make Remote Monitoring System Functional. EA 8
38 Furnish and Install traffic rated No. 5 Pull Box Jensen CAT.NO.CYN20 for the box or Approved equal and Jensen CAT NO.CYN16-61J or Approved Equal for cover with "COI ST LIGHT" per Caltrans Std Plan No. RSP ES-8A. EA 8
39 Furnish and Install 1-inch PVC SCH 40 Conduit per Detail 2 on Sheet 12. LF 50
40 Furnish and Install 2-#6 AL XHHW per Detail Sheet 12. LF 700 41 Furnish and Install 10A Fuse Cooper Bussmann KTK-10 With Fuse Holder within each streetlight Pole's Handhole EA 8
42 Furnish and Install Burndy Insulated AL Service Entrance Compression Connector CAT NO. ES4W4W on neutral wire for each streetlight pole per Detail 4 on Sheet 12. EA 8
43 Furnish and Install 3-inch PVC SCH 40 Conduit per Detail on Sheet
12. LF 600
44 Furnish and Install 4-Way Secondary Bars (3 connectors per PB) Utilco PED4-350SSP or approved equal. EA 24
45 Furnish and Install 1-#2 Stranded AL XHHW Wire in Conduit per Detail 4 on Sheet 12. LF 600
46 Furnish and Install 2-1/0 Standard AL XHHW in Conduit per Detail on Sheet 12. LF 1200
47 Furnish and Install Traffic Signal Loop Detector per Detail 'A' on Sheet 9. EA 2
ONYX PAVING
COMPANY INC. - Unit
Price
ONYX PAVING
COMPANY INC. - Line
Total
Sol Construction,
Inc - Unit Price
Sol Construction, Inc -
Line Total
$55.00 $440.00 $650.00 $5,200.00
$1,100.00 $8,800.00 $850.00 $6,800.00
$71.00 $3,550.00 $60.00 $3,000.00
$14.50 $10,150.00 $4.00 $2,800.00
$220.00 $1,760.00 $200.00 $1,600.00
$60.00 $480.00 $250.00 $2,000.00
$72.00 $43,200.00 $60.00 $36,000.00
$60.00 $1,440.00 $150.00 $3,600.00
$6.00 $3,600.00 $6.00 $3,600.00
$6.00 $7,200.00 $6.00 $7,200.00
$1,000.00 $2,000.00 $2,000.00 $4,000.00
$1,766,687.00 $1,957,655.00
$1,766,687.00 $1,957,655.00
BID BOND
PROJECT NO. 527
TEMPLE AVENUE RECONSTRUCTION FROM BALDWIN PARK BOULEVARD TO
RAILROAD CROSSING
CONTRACT NO. CITY-1527
KNOW ALL MEN BY THESE PRESENTS that we -"S"",eg""u",-,el-"C""on"""tr~ac""to",",rs,",-, ""'Inc"", _________ _ _ _______ ____ _ _ _ __________ asBIDDER, and _ _ _ Merchants Bonding Company (Mutual) , a corporation organized and existing under the laws of the State of Iowa , and duly authorized to transact business under the laws of the State of California, as SURETY, are held and firmly bound unto the City of Industry ("CITY"), in the penal sum of Ten percent of the total amount of the bid [IN WORDS] dollars ($ 10% ), which is 10 percent of the total amount bid by BIDDER to CITY for the above-stated project, for the payment of which sum , BIDDER and SURETY agree to be bound , jointly and severally, firmly by these presents .
THE CONDITIONS OF THIS OBLIGATION ARE SUCH that, whereas BIDDER is about to submit a bid to CITY for the above-stated project, if said bid is rejected , or if said bid is accepted and a contract is awarded and entered into by BIDDER in the manner and time specified , then this obligation shall be null and void , otherwise it shall remain in full force and effect in favor of CITY.
IN WITNESS WHEREOF the parties hereto have set their names, titles, hands, and seals this 10th day of March , 2026 .
BIDDER:
Name: Sequel Contractors, Inc,
Address: 13546 Imperial Highway
By: __ ~~ ~~-- ---
SURETY:
Name: Merchants Bonding Company (Mutual)
Address: 6700 Westown Parkway
West Des Moines, IA 50266-7754
By: Douglas A Rapp
Signature: ~ Q, ~
Title: Attorney in Fact
-
---:, - ...
- _ ...... "
- ~ A:t ... ~,-----... ~ ..... ~ ...ot. • • \ : _ ~ .... ....
Note: ~ . ~" ..
• The signature on this form (Bid Bond, Page A-12) must be acknowledged b-efo r. a Notary Public with an Acknowledgement Form attached.
• If any person is signing as attorney-in-fact, evidence of the authority for that must be attached as well.
Contract No. CITY ·1527 - Specifications A-12
CALIFORNIA ALL-PURPOSE ACKNOWLEDGMENT CIVIL CODE § 1189 A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. before me, __ D_a_r_lie_J_Bu_s_ta_m_a,-fl,-te:...:..._N~.ot,-a-1rY,-P-=u=b,-nc=-,. ____ _ /J Here Insert Name and Title of the Officer
personally appeared --t~..:..J...:. "W\cS==---=S::...:.,-,~= ... =tk-",---,--r _j( I'--,-Ji_( ,,-'-',,_""-'-1-_____ _________ __ _ Name(s) of Signer(s)
who proved to me on the basis of satisfactory evidence to be the person~ whose name(.g) is/MO!'e subscribed to the within instrument and acknowledged to me that he/~/t.I::fe)r executed the same in his/~ authorized capacjty(~, and that by /~t~signature~ on the instrument the person~, or the entity upon behalf of which the person(.a1 acted, executed the instrument.
Place Notary Seal Above
I certify under PENALTY OF PERJURY under the laws
of the State of California that the foregoing paragraph is true and correct.
WITNESS my hand and official seal.
Signature 2d gJ~ Signature of Notary Public
------------------------------ OPTIONAL ------------------------------ Though this section is optional, completing this information can deter alteration of the document or fraudulent reattachment of this form to an unintended document.
Description of Attached Document
Title or Type of Document: ___ o.<.~-'-,-"'d.=----4&=_=o=__.",--=cL=---_______________ _ Document Date: ______ ----------------------------__ NumberofPages:----------- Signer(s) Other Than Named Above: ____________________________________________ _ Capacity(ies) Claimed by Signer(s)
Signer's Name: ________________________ _ Signer's Name: __________________ _ [J Corporate Officer - Title(s): ________ __ [J Corporate Officer - Title(s): ________ _ o Partner - [J Limited 0 General o Partner - 0 Limited 0 General o Individual 0 Attorney in Fact o Individual 0 Attorney in Fact o Trustee [J Guardian or Conservator o Trustee [J Guardian or Conservator o Other: ____ __________ __ o Other: _ ________________________ __ Signer Is Representing: ________________ _ Signer Is Representing: _______________ _ ©2016 National Notary Association' www.NationaINotary.org • 1-800-US NOTARY (1-800-876-6827) Item #5907
ACKNOWLEDGMENT
A notary public or other officer completing this
certificate verifies only the identity of the individual who signed the document to which this certificate is
attached, and not the truthfulness, accuracy, or
validity of that document.
State of California
County of Orange )
On ___ M_a_r_c_h_1....;O'....;2_0_2_6 ___ before me, Debra Swanson, Notary Public (insert name and title of the officer)
personally appeared Douglas A. Rapp
who proved to me on the basis of satisfactory evidence to be the person(.) whose name(~) isJ!lpe subscribed to the within instrument and acknowledged to me that het'sl :e:'t"'ey executed the same in his/lic:ltlieil authorized capacity~), and that by his;'lwdtlwil signaturete) on the instrument the person~), or the entity upon behalf of which the person(e) acted, executed the instrument.
I certify under PENAL TV OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct.
WITNESS my hand and official seal.
(Seal)
-.
MERCHAN~ BONDING COMPANYTM
POWER OF ATTORNEY
Know All Persons By These Presents, that MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC., both being corporations of the State of Iowa, and MERCHANTS NATIONAL INDEMNITY COMPANY , an assumed name of Merchants National Bonding, Inc., (herein collectively called the "Companies") do hereby make, constitute and appoint, individually, Douglas A Rapp; Timothy D Rapp
their true and lawful Attorney(s)-in-Fact, to sign its name as surety(ies) and to execute, seal and acknowledge any and all bonds, undertakings, contracts and other written instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law.
This Power-of-Attorney is granted and is signed and sealed by facsimile under and by authority of the By-Laws adopted by the Board of Directors of the Companies.
"The President, Secretary, Treasurer, or any Assistant Treasurer or any Assistant Secretary or any Vice President shall have power and authority to appoint Attorneys-in-Fact, and to authorize them to execute on behalf of the Company, and attach the seal of the Company thereto, bonds and undertakings, recognizances , contracts of indemnity and other writings obligatory in the nature thereof." ''The signature of any authorized officer and the seal of the Company may be affixed by facsimile or electronic transmission to any Power of Attorney or Certification thereof authorizing the execution and delivery of any bond , undertaking, recognizance, or other suretyship 0 obligations of the Company, and such signature and seal when so used shall have the same force and effect as though manually fixed." In connection with obligations in favor of the Florida Department of Transportation only, it is agreed that the power and authority hereby given to the Attorney-in-Fact includes any and all consents for the release of retained percentages and/or final estimates on engineering and construction contracts required by the State of Florida Department of Transportation. It is fully understood that consenting to the State of Florida Department of Transportation making payment of the final estimate to the Contractor and/or its assignee, shall not relieve this surety company of any of its obligations under its bond.
In connection with obligations in favor of the Kentucky Department of Highways only, it is agreed that the power and authority hereby given to the Attorney-in-Fact cannot be modified or revoked unless prior written personal notice of such intent has been given to the Commissioner - Department of Highways of the Commonwealth of Kentucky at least thirty (30) days prior to the modification or revocation.
In Witness Whereof, the Companies have caused this instrument to be signed and sealed this 2nd day of June 2025 ... . . . .. ............ .,. ...... .. • ... \~IG Co •• • •• ···~\ON Al,·.... .- ~,AL 'A'h ". MERCHANTS BONDING COMPANY (MUTUAL) .:,,~'v.~~ ...... 'It?".. ....,..., 0''0'" "v ... • -.),- .,.~ .' ~r ........... ~" • -<-" ........... ~. MERCHANTS NATIONAL BONDING, INC. : tq ... 'i::,~PO/?;;'·"''?'I-,·' ... ~ "''i::,v..PO/?;j'" 0'" '~'f' •. ·\.\fOR~·· • .."... MERCHANTS NATIONAL INDEMNITY COMPANY • ~:' Cj ~" ~ '. : J..; :' Cj ~" 'to ~ : '" .: u'?- ~ \~ •• :C:;:; -0- 0:'-' .~:~ -0- o'Q- .,..: , • .,(, • • ct: :~. :cc:- :-E·z: :n • • :s:: :c::: .-:C~ :2. • 41 :0·
•• <3.... 1933 .: ':'t. ~ .... '. 2003 : t;): • .,:.'. : ~ • yo; ~ ':a""'"o ...... : ·v\ 'b- • ~"" .... ~ : ••• fJ-..;:.... . .... ___ ~..... ~~'" .• /,4: •• ~ .............. 1('.. "~t" ......... ')~.' ·"Iv ......... 't:~. ••• • i:l ••• ••••• * .. ,..... .. .. It ~ • ••• •••• •• -·",1.'"'' ...... STATE OF IOWA
COUNTY OF DALLAS ss.
By
President
On this 2nd day of June 2025 , before me appeared Larry Taylor, to me personally known, who being by me duly sworn did say that he is President of MERCHANTS BONDING COMPANY (MUTUAL), MERCHANTS NATIONAL BONDING, INC., and MERCHANTS NATIONAL INDEMNITY COMPANY; and that the seals affixed to the foregoing instrument are the Corporate Seals of the Companies; and that the said instrument was signed and sealed in behalf of the Companies by authority of their respective Boards of Directors.
Penni Miller
Commission Number 787952
My Commission Expires
January 20,2027
(Expiration of notary's commission
does not invalidate this instrument)
Notary Public
I, Elisabeth Sandersfeld, Secretary of MERCHANTS BONDING COMPANY (MUTUAL), MERCHANTS NATIONAL BONDING, INC., and MERCHANTS NATIONAL INDEMNITY COMPANY do hereby certify that the above and foregoing is a true and correct copy of the POWER-OFATTORNEY executed by said Companies, which is still in full force and effect and has not been amended orrevoked. day of March ,2026 .
Secretary
City of Industry
Reconstruction from Baldwin Park Boulevard to Railroad Crossing (CITY-1527) Issued on 02/19/2026
Due on March 26, 2026 10:00 AM (PDT)
Exported on 03/26/2026
Line Totals (Unit Price * Quantity)
Item
No Description UOM Qty
Sequel Contractors,
Inc. - Unit Price
Sequel Contractors,
Inc. - Line Total
1 Mobilization, bonding, and insurance LS 1 $50,000.00 $50,000.00 2 Clearing and Grubbing. LS 1 $8,000.00 $8,000.00
3 Preparation and Implementation of Traffic Control Plans. LS 1 $99,400.00 $99,400.00 4 Preparation and Implementation of Storm Water Pollution Prevention Plan. LS 1 $8,000.00 $8,000.00
5 Sawcut and Remove AC Pavement and Base Material. SF 41500 $1.00 $41,500.00 6 Sawcut and Remove AC Sidewalk and Base Material. SF 5490 $5.50 $30,195.00 7 Sawcut and Remove PCC Driveway and Base Material. SF 3160 $16.00 $50,560.00 8 Sawcut and Remove PCC Depressed Curb and Gutter for
Driveway Approach Only. LF 310 $50.00 $15,500.00
9 Sawcut and Remove PCC Sidewalk and Base Material. SF 100 $6.00 $600.00 10 Sawcut and Remove PCC Curb Ramp. SF 900 $10.00 $9,000.00 11 Sawcut and Remove Concrete Slough Wall. LF 8 $250.00 $2,000.00 12 Adjust Manhole Cover and Frame to Finished Grade. EA 8 $1,500.00 $12,000.00 13 Adjust Pullbox or Utility Cover and Frame to Finished Grade. EA 6 $300.00 $1,800.00 14 Adjust Water or Gas Valve Cover and Frame to Finished Grade. EA 2 $1,500.00 $3,000.00 15 Unclassified Excavation. CY 1090 $90.00 $98,100.00
16 Scarify and compact 8-inch Thick Subgrade. CY 1030 $38.00 $39,140.00 17 Construct Class 2 Aggregate Base. CY 1160 $60.00 $69,600.00 18 Construct AC Pavement. TON 1830 $120.00 $219,600.00
19 Construct 6" PCC Pavement. SF 850 $25.00 $21,250.00
20 Construct Modified 8" PCC Driveway Approach per City of Industry Std Plan No. 114 and the Applicable Detail on Sheet 6&7. SF 2400 $22.00 $52,800.00
Item
No Description UOM Qty
Sequel Contractors,
Inc. - Unit Price
Sequel Contractors,
Inc. - Line Total
21 Construct 4" PCC Sidewalk and Obstruction Flare per City of Industry Standard Plan No. 115. SF 8000 $17.00 $136,000.00 22 Adjust Existing Wrought Iron Sliding Gate to New Grade. EA 1 $20,000.00 $20,000.00 23 Construct Modified PCC Retaining Curb per City of Industry Std Plan No. 112, Curb Face Height 8-inch. LF 460 $42.00 $19,320.00 24 Remove and Reconstruct Top of Storm Drain Inlet per SPPWC Std Plan No. 300-4. EA 1 $10,000.00 $10,000.00
25 Construct Modified PCC Curb Ramp per SPPWC Std. Plan No. 111-
5. SF 900 $25.00 $22,500.00
26 Construct Concrete Block Slough Wall per SPPWC Std. 622-4. LF 8 $500.00 $4,000.00 27 Construct Type A2-8 PCC Curb and Gutter (W=2') Per City of Industry STD Plan No. 112. LF 60 $70.00 $4,200.00
28 Modify Existing Irrigation System As Required. LS 1 $10,000.00 $10,000.00 29 Construct AC Pave-out per City of Industry STD Plan No. 111. SF 321 $33.00 $10,593.00 30 Install Detectable warning panel Per Caltrans Std Plan A88A SF 115 $45.00 $5,175.00 31 Pavement Markers, Markings, Traffic Striping and Red Curb Paint. LS 1 $20,000.00 $20,000.00 32 Remove Existing Roadside Sign and Post. EA 2 $200.00 $400.00 33 Furnish and Install Sign on New 2-inch Perforated Post Per Caltrans standards EA 2 $800.00 $1,600.00
34 Furnish and Install Ameron Concrete Pole 1C128 with 12-foot Mast Arm and 2'x2'x4'-6" pole foundation per Detail No. 1 on Sheet 12. EA 8 $9,500.00 $76,000.00
35 Number Streetlight Pole, numbering material is provided by City EA 8 $100.00 $800.00 36 Furnish and Install LED Type-III 4000K 162-watt 120-volt Cooper Lighting #ARCH-L-PA3-160-740-U-T3-AP-10MSP-PR7-10X or
Approved equal. EA 8 $1,500.00 $12,000.00
Item
No Description UOM Qty
Sequel Contractors,
Inc. - Unit Price
Sequel Contractors,
Inc. - Line Total
37 Install, City furnished, Ubicquia Wireless Streetlight Controller(node) Model No. UBC-30-0-1-NA-01-1-GY on each luminaire and work with Ubicquia to make Remote Monitoring System Functional. EA 8 $200.00 $1,600.00
38 Furnish and Install traffic rated No. 5 Pull Box Jensen CAT.NO.CYN20 for the box or Approved equal and Jensen CAT NO.CYN16-61J or Approved Equal for cover with "COI ST LIGHT" per Caltrans Std Plan No. RSP ES-8A. EA 8 $2,000.00 $16,000.00 39 Furnish and Install 1-inch PVC SCH 40 Conduit per Detail 2 on Sheet 12. LF 50 $125.00 $6,250.00
40 Furnish and Install 2-#6 AL XHHW per Detail Sheet 12. LF 700 $5.00 $3,500.00 41 Furnish and Install 10A Fuse Cooper Bussmann KTK-10 With Fuse Holder within each streetlight Pole's Handhole EA 8 $250.00 $2,000.00 42 Furnish and Install Burndy Insulated AL Service Entrance Compression Connector CAT NO. ES4W4W on neutral wire for each streetlight pole per Detail 4 on Sheet 12. EA 8 $450.00 $3,600.00 43 Furnish and Install 3-inch PVC SCH 40 Conduit per Detail on Sheet
12. LF 600 $60.00 $36,000.00
44 Furnish and Install 4-Way Secondary Bars (3 connectors per PB) Utilco PED4-350SSP or approved equal. EA 24 $220.00 $5,280.00 45 Furnish and Install 1-#2 Stranded AL XHHW Wire in Conduit per Detail 4 on Sheet 12. LF 600 $5.00 $3,000.00
46 Furnish and Install 2-1/0 Standard AL XHHW in Conduit per Detail on Sheet 12. LF 1200 $12.00 $14,400.00
47 Furnish and Install Traffic Signal Loop Detector per Detail 'A' on Sheet 9. EA 2 $1,500.00 $3,000.00
Subtotal $1,279,263.00
Total $1,279,263.00
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NOTICE OF EXEMPTION
To: County Clerk
County of Los Angeles
Environmental Filings
12400 East Imperial Highway #2001
Norwalk, CA 90650
From: City of Industry
15625 Mayor Dave Way
City of Industry, CA 91744
Project Title: CITY-1527 – Temple Avenue Reconstruction from Baldwin Park Blvd to Railroad Crossing Project Location - Specific: Temple Avenue from Baldwin Park Boulevard to Railroad Crossing Project Location-City: City of Industry Project Location-County: Los Angeles Description of Project: Removal of existing asphalt concrete pavement and aggregate base and replacing with new AC pavement on crushed aggregate base on one layer of geogrid between subgrade and aggregate base. Work includes the construction of PCC sidewalk and street light system on southside of roadway and reconstruction of sidewalk on northside, PCC driveway and curb ramps to current ADA standards, adjusting existing utilities to finish grade, pavement markings, striping and red curb throughout.
Name of Public Agency Approving Project: City of Industry Name of Person or Agency Carrying Out Project: City of Industry Exempt Status: (check one)
Ministerial (Sec. 21080(b)(1); 15268);
Declared Emergency (Sec. 21080(b)(3); 15269(a));
Emergency Project (Sec. 21080(b)(4); 15269(b)(c));
Categorical Exemption. State type and section number: 15301 Class 1 Statutory Exemptions. State code number:
Reasons why project is exempt: The proposed project is exempt from the California Environmental Quality Act (“CEQA”) per Section 15301 Class 1 of the CEQA Regulations in which the minor alteration of existing public or private structures or facilities involve negligible or no expansion of existing use. This project will removal of existing asphalt concrete pavement and aggregate base and replacing with new AC pavement on crushed aggregate base on one layer of geogrid between subgrade and aggregate base. Work includes the construction of PCC sidewalk and street light system on southside of roadway and reconstruction of sidewalk on northside, PCC driveway and curb ramps to current ADA standards, adjusting existing utilities to finish grade, pavement markings, striping and red curb throughout. The project does not result in an expansion of the use, as the streets are not being expanded to allow for additional traffic, it’s simply routine maintenance work.
Lead Agency
Contact Person: Mathew Hudson Telephone: (626) 333-2211 Signature: Date: April 23, 2026
Title: Director of Public Works
ITEM NO. 6.5
MEMORANDUM
TO: Honorable Mayor and Members of the City Council
FROM: Joshua Nelson, City Manager
STAFF: Mathew Hudson, Director of Public Works
James Cramsie, Sr. Director of Engineering
DATE: April 23, 2026
SUBJECT: Consideration of a Reimbursement Agreement with Union Pacific Railroad Company, for preliminary engineering services for the East-West Bike Path on Valley Boulevard project, along the UPRR R/W., in the amount of $25,000.00 (CITY-1537)
Background:
Staff is currently preparing the construction documents for the construction of a Class I Bike Path along Old Valley and Valley Boulevards, from the intersection of Common Avenue to Azusa Way. The project consists of construction of a PCC Bike Path, security fencing, drainage improvements and grading. Work includes construction activities within the Union Pacific Railroad (“UPRR”) right-of-way.
Discussion:
UPRR requires a Reimbursement Agreement to perform preliminary engineering services that include reviewing construction documents for improvements within the railroad right-of-way.
UPRR has provided an estimate of $25,000 for the work, but will invoice the City for the actual work performed.
Fiscal Impact:
The fiscal impact to the City is estimated to be $25,000.00. However, the final cost of plan checking by UPRR may vary. In the Fiscal Year 2025/2026 Capital Improvement Budget, $300,000.00 is approved for this project (Account No. 120-702-5130) (MP 24-07) and no appropriations are required.
Recommendation:
It is recommended that the City Council approve the Reimbursement Agreement with UPRR.
Exhibits:
1. Reimbursement Agreement with UPRR, Project 809077
1 UPRR REMS
Project 809077
REIMBURSEMENT AGREEMENT
PRELIMINARY ENGINEERING SERVICES
Effective Date:
Estimate: $25,000.00
THIS REIMBURSEMENT AGREEMENT (Agreement) is made and entered into as of the Effective Date, by and between UNION PACIFIC RAILROAD COMPANY, a Delaware corporation (Railroad), and CITY OF INDUSTRY, CALIFORNIA (Agency).
RECITALS
A. Agency desires to initiate the project more particularly described on Exhibit A attached hereto (Project).
B. The Project will affect Railroad's track, right of way, or operations at or near the Project area more particularly described on Exhibit A.
C. Railroad agrees to collaborate with Agency on the conceptualization and development of the Project in accordance with the terms and conditions of this Agreement and any federal regulations.
AGREEMENT
NOW THEREFORE, the parties hereto agree as follows:
1. Railroad, and/or its representatives, at Agency's sole cost and expense, agrees to perform (or shall cause a third-party consultant to perform on Railroad's behalf) the preliminary engineering services work described on Exhibit B attached hereto (PE Work). Agency acknowledges and agrees that: (a) Railroad's review of any Project designs, plans and/or specifications, as part of the PE Work, is limited exclusively to potential impacts on existing and future Railroad facilities and operations; (b) Railroad makes no representations or warranties as to the validity, accuracy, legal compliance, or completeness of the PE Work; and (c) Agency's reliance on the PE Work is at Agency's own risk.
2. Notwithstanding the Estimate (Estimate), Agency agrees to reimburse Railroad and/or Railroad's third-party consultant, as applicable, for one hundred percent (100%) of all actual costs and expenses incurred for the PE Work. During the performance of the PE Work, Railroad will provide (and/or will cause its third-party consultant to provide) progressive billing to Agency based on actual costs in connection with the PE Work. After completion of the PE Work, Railroad will submit (and/or will cause its third-party consultant to submit) a final billing to Agency for any balance owed for the PE Work. Agency shall pay Railroad (and/or its third-party consultant, as applicable) within thirty (30) days after Agency's receipt of any progressive and final bills submitted for the PE Work. Bills will be submitted to the Agency using the contact information provided on Exhibit C. Agency's obligation hereunder to reimburse Railroad (and/or its third-party consultant, as applicable) for the PE Work shall apply regardless of whether Agency declines to proceed with the Project or Railroad elects not to approve the Project.
3. Agency acknowledges and agrees that Railroad may withhold its approval for the Project for any reason in its sole discretion, including without limitation, impacts to Railroad's safety, facilities, or operations. If Railroad approves the Project, Railroad will continue to work with Agency to develop final plans and specifications and prepare material and force cost estimates for any Project related work performed by Railroad. Approval of any design submittal shall not be construed as consent to the acquisition (or conveyance) of any property interest, nor shall it be interpreted as a representation that any such acquisition (or conveyance) would be compatible with or non-interfering with Union Pacific’s current and future railroad operations.
4. If the Project is approved by Railroad, Railroad shall prepare and forward to Agency a Construction and Maintenance Agreement (C&M Agreement) which shall provide the terms and conditions for the construction and ongoing maintenance of the Project. Unless otherwise expressly set forth in the C&M Agreement, the construction and maintenance of the Project shall be at no cost to Railroad. No construction work on the Project affecting Railroad's property or operations shall commence until the C&M Agreement is finalized and executed by Agency and Railroad.
5. Neither party shall assign this Agreement without the prior written consent of the other party, which consent shall not be unreasonably withheld, conditioned, or delayed.
6. No amendment or variation of the terms of this Agreement shall be valid unless made in writing and signed by the parties.
7. This Agreement sets forth the entire agreement between the parties regarding the Project and PE Work. To the extent that any terms or provisions of this Agreement regarding the PE Work are inconsistent with the terms or provisions set forth in any existing agreement related to the Project, such terms and provisions shall be deemed superseded by this Agreement to the extent of such inconsistency.
IN WITNESS WHEREOF, the parties hereto have duly executed this Agreement as of the Effective Date.
CITY OF INDUSTRY, CALIFORNIA UNION PACIFIC RAILROAD COMPANY, a Delaware Corporation
Signature Signature
Kenneth Tom
Printed Name Printed Name
Manager I, Industry & Public Projects
Title Title
Exhibit A
Project Description and Location
Project Description
City of Industry, California is proposing a bike trail and beautification that will encroach on UPRR ROW at the location referenced below.
Location
Alhambra Subdivision
Milepost Street Name
501.96 Valley Blvd
Exhibit B
Scope of Project Services
Scope of work may include, but is not limited to the following:
• Field diagnostic(s) and inspections
• Review of construction documents (plans, specifications, etc.) • Project design
• Preparation of Project estimate for force account or other work performed by the Railroad
• Grade crossing inventory updates
• Meetings and travel
• Construction observation
Exhibit C
Billing Contact Information
Name Upendra Joshi
Title
Address 15625 Mayor Dave Way, City of Industry, CA 91744 Work Phone (626) 333-0336
Cell Phone
Email [email protected]
Agency
Project No.
ITEM NO. 6.6
MEMORANDUM
TO: Honorable Mayor and Members of the City Council
FROM: Joshua Nelson, City Manager
STAFF: Mathew Hudson, Director of Public Works
Upendra Joshi, Senior Project Manager
DATE: April 23, 2026
SUBJECT: Consideration of an Agreement for Replacement of Overhead with Underground Distribution Facilities, with Southern California Edison Company, for Temple Avenue from Railroad Avenue to Perez Place, in the amount of $580,138.33 (MP 09-15)
Background:
The California Department of Transportation (“Caltrans”), in cooperation with Los Angeles County Metropolitan Transportation Authority (“LA Metro”), San Gabriel Valley Council of Governments (“SGVCOG”), Los Angeles County Department of Public Works (“LACDPW”), and the City, propose to improve the mobility of vehicles and relieve congestion, capacity constraints, and other related deficiencies at the Interstate 605 (“I-605”) Valley Boulevard interchange, including high accident rate locations, inadequate truck turn paths, nonstandard lane and shoulder widths along loop ramps, and noncompliant Americans with Disabilities Act (“ADA”) facilities. These improvements are being funded by LA Metro. LA Metro hired NCM Engineering Corp (“NCM”) to design and manage this project.
Discussion:
As NCM was hired by LA Metro for the design of the interchange project, City also contracted with NCM on August 26, 2021, for additional City improvements along Temple Avenue. These improvements include widening the street from Valley Boulevard to Perez Place, construction of raised medians on a portion of Temple Avenue, and eliminating the left turn movements from Railroad Street to Temple Avenue. This will aim to eliminate bottlenecks at the railroad crossing and benefit the City by reducing the traffic congestion at this location and enhancing safety along the railroad crossing.
As part of the project, the City decided to underground the existing overhead SCE line on east
side of Temple Avenue. The existing large power pole will be removed, and the electrical line will be underground making the sidewalk ADA compliant. SCE will replace an existing overhead with underground distribution and the work includes furnishing and installing vaults, transformers and associated equipment, conduits, ducts, wires, pavement trenching, backfilling and repaving as required in the amount not to exceed $580,138.33.
Fiscal Impact:
The fiscal impact to the City is estimated to be $580,138.33. In the adopted Fiscal Year 2025/2026 Capital Improvement Budget, $400,000.00 is approved for this work (Account No. 120-702-5205) (MP 09-15) and is sufficient for the initial costs. Additional funds will be allocated as needed.
Recommendation:
It is recommended that the City Council approve the Cooperative Agreement with Southern California Edison Company.
Exhibits:
1. Invoice
2. Authorization Letter
3. Agreement for Replacement of Overhead with Underground Distribution Facilities
Southern California Edison Company
Invoice Date:
SCE Contact:
Telephone:
Install - Billing Option:
Invoice Term:
Customer Name:
Customer Email:
District Address:
90 Days
INDUSTRY, CITY OF
01/13/2026
Edgar Torres
(909)-394-2823
15625 MAYOR DAVE WAY
CITY OF INDUSTRY CA 91744
800 WEST CIENEGA SAN DIMAS CA 91773
Document # 7590671127
OTHER: This amount represents the total SCE other costs required to complete the work request. In most cases, this other amount will consist of all additional requirements needed for completing the work request. This other amount typically consists of items such as Added Facilities one time charges, contractor work, rights check, and permits.
MATERIAL: This amount represents the total SCE material required to complete the work request. In most cases, this material amount will consist of construction material and any additional material required for completing the work request. The construction material will typically consist of installation and service material such as transformers, cable, conductor, poles, meters, riser, switches, fusing equipment, handholes, and cross-arms. All applicable material related overheads are also included TOTAL TAX:
Description Amount
Service Request Number 3843679
Project Description
$127,030.18
$168,266.46
$339,723.64
$635,020.28
$580,138.33
TAX: $0.00
$0.00
0.00%
$0.00
0.00%
$0.00
COMMENTS:
DEPOSITS:
TOTAL DEPOSITS:
$(54,881.95)
$0.00
$0.00
$0.00
$ 580,138.33
NET CONSTRUCTION BILLING / RELOCATION ADVANCE:
TOTAL PROJECT INVOICE AMOUNT:
* Enclosed are two copies of your invoice. Please return one copy of the invoice with your payment to Accounts Receivable in the enclosed return-addressed envelope. The other copy of the invoice is for your records. * ALL PRICES ARE APPLICABLE FOR A PERIOD OF 90 DAYS FROM THIS DATE AND ARE SUBJECT TO CHANGE THEREAFTER.
* All payments must be delivered by mail, an alternate postal method, or one of our electronic payment options. Walk-in payments are no longer accepted at any SCE location, including Accounts Receivable. * Please complete all applications and/or contracts and return to your planning office, using the enclosed return-addressed envelope.
* Easement documents will be mailed directly to you from our Right of Way department. Please complete and return them as soon as possible, as we will not be able to proceed with the project without clearance .
TOTAL CREDITS:
LABOR: This amount represents the total SCE labor required to complete the work request. In most cases, this labor amount will consist of construction labor and any additional labor required for completing the work request. The construction labor amount will typically consist of installation and service labor required for the work request. The additional labor amount will typically consist of labor for inspection, cable and equipment make-up, dead ending, traffic control, grounding, supervision, and switching. All applicable labor related overheads for items such as the design, engineering, and project management are also included in the total SCE labor amount.
This amount represents the total SCE credits required to complete the work request. In most cases, this credit amount will consist of: Salvage Credit Depreciation Credit JPA Credit Overhead Equivalent Credit
1. ITCC on Applicant Furnished Tax Base (Taxable Amount):
Tax Rate:
Tax Amount:
2. ITCC on Net Construction (Less Non Taxable Amount) Tax Base (Taxable Amount):
Tax Rate:
Tax Amount:
Preliminary Design & Engineering Advance
Previous Payment
$(54,881.95)
TOTAL LABOR, MATERIAL, OTHER:
$0.00
CREDITS:
Design #:
Product #: 2342130 - RULE 20B - UG INSTALL
1792514 Design Description
Project Location: TEMPLE N/O RAILROAD XSTRT CITY OF INDUSTRY CA 91746 Invoice # 610238
Southern California Edison Company
Invoice Date:
SCE Contact:
Telephone:
Install - Billing Option:
Invoice Term:
Customer Name:
Customer Email:
District Address:
90 Days
INDUSTRY, CITY OF
01/13/2026
Edgar Torres
(909)-394-2823
15625 MAYOR DAVE WAY
CITY OF INDUSTRY CA 91744
800 WEST CIENEGA SAN DIMAS CA 91773
Document # 7590671127
* Call the Edison company at 1-800-655-4555 to make application for electrical service. * An Edison Inspector must approve all underground systems. Please call your designated inspector 48 hours prior to construction to schedule an inspection.
* By paying this invoice, customer acknowledges and agrees that if this project is canceled by customer for any reason or customer does not proceed with the project completion.
* Any expense incurred by SCE, including, but not limited to, expenses related to engineering, inspection and construction, prior to the project cancellation or completion will be deducted from any applicable refund due to the customer. * To ensure worker and public safety, please maintain the appropriate clearance distance from utility infrastructure during your construction project to avoid encroachments that may result in serious injury or damage. * If relocation of existing utility infrastructure is pending, please adjust your work around the proposed relocation schedule as appropriate. If you have any questions, please contact the designated SCE representative assigned to your project. .
COMMENTS CONTINUED:
ADDITIONAL PAYMENT INSTRUCTIONS:
If paying by check, please follow instructions on payment stub JP Morgan Chase Bank
New York, NY
ABA#: 021000021 - Acct#: 323-394434
SCE Taxpayer ID No. 95-1240335
Document #: 7590671127
SCE Contact:
*** Failure to properly identify your document number and SCE contact may delay the application of funds and initiation of your project Instructions for wire or ACH payments:
Special Instructions for overnight delivery methods: Southern California Edison Attn: Accounts Receivable
8631 Rush Street G-53
Rosemead, CA 91770
Edgar Torres
15625 MAYOR DAVE WAY
CITY OF INDUSTRY CA 91744
Make check payable to Southern California Edison
Thank you for paying promptly
Payment
Stub
Please pay total amount now due:
Please detach and return payment stub with payment
INDUSTRY, CITY OF
$580,138.33
ATTN: Accounts Receivable
PO Box 800
Rosemead, CA 91771-001
Document # 7590671127
To Whom It May Concern:
Subject: Product# 2342130
Based on the project descriptions and the representations made by , the project satisfies the exemption from the
collection of Income Tax Component of Contribution (ITCC) gross up, pursuant to SCE ITCC policy. However, in an event that the Internal Revenue Service (IRS), or other taxing authority, determines that this project is taxable to SCE, will be required to indemnify SCE for the full amount of the tax liability.
Please acknowledge your understanding of SCE’s ITCC indemnification requirements by signing and returning a copy of this executed letter.
“In the event the Internal Revenue Service (IRS), state, city, and/or local government taxing authority determine that this project is taxable, will reimburse Southern California Edison (SCE) for the full amount of the tax liability determined by the IRS, state, city, and/or local governmental authority, plus interest, penalties, fees, and related costs. Such amounts will be paid to SCE within the 60 days after notification of such event by SCE to . This project is exclusively funded by .
Signed:
Authorized Signer
Print Name:
Title:
Date: _
Rev. 5/20/19 DS-114
AGREEMENT FOR REPLACEMENT
OF OVERHEAD WITH UNDERGROUND DISTRIBUTION FACILITIES
(Substructure Installation by Utility)
THIS AGREEMENT , made this day of
between SOUTHERN CALIFORNIA EDISON COMPANY,a corporation,hereinafter called "Utility", and the party or parties whose names are subscribed hereunder as "Applicants", WITNESSETH :
WHEREAS , Applicants have requested Utility , pursuant to Section B . of Utility 's Rule No. 20, Replacement of Overhead with Underground Distribution Facilities , to replace Utility 's existing overhead with ,State of California , substantially described as follows:
and as shown on the map attached hereto and made a part hereof ; and
WHEREAS ,
a. It is necessary for all property owners served from Utility 's overhead facilities to be removed to agree in writing to perform the wiring changes on owners' premises so that service may be furnished from Utility's underground distribution system in accordance with Utility ' s rules and that Utility may discontinue Utility 's overhead service upon completion of Utility 's underground facilities, or b. Suitable legislation is in effect requiring such property owners to make such necessary wiring changes and authorizing Utility to discontinue Utility 's overhead service ; and WHEREAS , Applicants have requested Utility to furnish and install the pads and vaults for transformers and associated equipment , conduits , ducts , boxes , and electrolier bases and to perform other work related to structures and substructures including breaking of pavement,trenching,backfilling,and repaving required in connection with installation of the underground system ; and WHEREAS , Underground service connections to each applicant from Utility ' s underground distribution system will be installed and maintained as provided in the Utility ' s rules applicable thereto;
NOW,THEREFORE,in consideration of the premises,and of the mutual promises and covenants of the parties hereto ,hereinafter contained,it is mutually agreed by and between the parties hereto as follows,viz.:
1.Applicants will pay to Utility concurrently with the execution hereof the nonrefundable , which is the estimated cost for installing all required substructures, including breaking of pavement, trenching , backfilling , and paving required in connection with installation of the system (including without limitation, transformers , meters , and services) to the extent those costs exceed the cost of building an equivalent new overhead system . The amount contributed by each of said Applicants is shown hereinafter.
2. Utility will complete the undergrounding of said overhead distribution facilities , provided , however, Utility has been granted rights of way therefor satisfactory to and without cost to Utility . underground distribution facilities at the location or locations in the County of ,
amount of
2026
$204,066
underground system , and $146,238 , which is the estimated cost of building the underground SCE CSD 156-1 REV 9/09 1 Printed on recycled paper
23 April
ITEM NO. 6.7
Verbal Presentation