There is no additional fiscal impact to file the Notice of Completion. The total project cost was $523,688, which is $20,000 under the approved contract amount of $543,688.
ALTERNATIVES
1. Provide alternative direction to staff.
ATTACHMENT
1. Exhibit A- Notice of Completion
16 Packet Pg. 616
RECORDING REQUESTED BY
AND WHEN RECORDED MAIL TO
Name: City of Colton
Street 650 N. La Cadena Drive
Address
City & Colton, California
State California
Zip 92324
SPACE ABOVE THIS LINE FOR RECORDER’S USE
Notice of Completion
NOTICE IS HEREBY GIVEN THAT:
1. The City of Colton is the owner of the interest or estate stated below in the property hereinafter described.
2. The full name of the undersigned is Victor Ortiz, P.E
3. The full address of the undersigned is 650 N. La Cadena Drive, Colton, CA 92324
4. The nature of the title of the undersigned is City of Colton is the owner in fee, of a certain public improvement (E.G. owner in fee OR vender under contract of purchase OR lessee OR OTHER APPROPRIATE DESIGNATION).
5. The full names and full addresses of all persons, if any, who holds title with the undersigned as joint tenants or as tenants in common are:
Names Addresses
N/A N/A
6. The names of the predecessors in interest of the undersigned, if the property was transferred subsequent to the commencement of the work of improvement herein referred to are (OR IF NO TRANSFER WAS MADE, INSERT THE WORD “none”):
Names Addresses
N/A N/A
7. A work of improvements on the property hereinafter described was completed on February 14, 2025
8. The name of the original contractor, if any, for the work of improvement was AME ROOFING. The kind of work done or material furnished was REPARING EXISTING TILE ROOFING AT THE LUQUE CENTER, FIRE STATION 211 AND FIRE STATION 214
9. The property on which the work of improvement was completed is in the CITY OF COLTON, County of SAN BERNARDINO, State of California, and is described as follows: CITYWIDE ROOFING TILE
REPLACEMENT PROJECT
The street address of the said property is various (APN is 016322106, 016205510 and 016426344)
Dated: ______________________________________(Signature) Victor Ortiz, P.E., City Engineer, City of Colton
VERIFICATION
I, the undersigned say:
I am the person who signed the foregoing notice. I have read the above notice and know its contents, and the facts stated therein are true of my own knowledge.
I declare under penalty of perjury that the foregoing is true and correct.
Executed at _______Colton_________, California, this _____________ day of ___________, 2025.
____________________________________
Victor Ortiz, P.E., City Engineer, City of Colton
16.a
Packet Pg. 617
Attachment: Exhibit A- Notice of Completion (4927 : NOC - Citywide Roofing Tile Replacement)
ITEM NO. 17
STAFF REPORT
DATE: MAY 20, 2025
TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS
FROM: BILL SMITH, CITY MANAGER
PREPARED BY: TOM WELCH, ECONOMIC DEVELOPMENT MANAGER
SUBJECT: APPROVE AND ADOPT A RESOLUTION APPROVING THE
PURCHASE OF THE M STREET PROPERTY FOR $900,000,
RESOLUTION NO. R-106-24.
RECOMMENDED ACTION
Staff recommends that the City Council take the following action:
1. Adopt Resolution No. R-106-24, approving the purchase and sale agreement between the City of Colton and Jose Olivares for the purchase of approximately 52,000 square feet of land : Fee Simple (APNs 0163-086-02-0000, 0163-086-03-0000, 0163- 086-04-0000, 0163-086-06- 0000, 0163-086-07-0000, 0163-086- 08-0000, 0163-086-09-0000, 0163-086-10-0000, 0163-086- 11- 0000, 0163-086-12-0000, 0163-086-15-0000, 0163-087-01- 0000, 0163-087-02-0000 and 0163-087-04-0000) for $900,000. The purchase of these properties is for future expansion of the corporate yard.
2. Authorize the City Manager to sign the Purchase Agreement and other related documents.
BACKGROUND
Currently, utility trucks are housed in a job yard located on South 10th and L Street, an area zoned residential, which raises concerns about safety and community impact. Relocating these vehicles to a new utilities yard located on M Street, zoned industrial, will not only streamline operations but also ensure that our utility services can be delivered more efficiently and safely, ultimately benefiting the entire community.
ISSUES/ANALYSIS
17 Packet Pg. 618
Staff Report to the Mayor and City Council
Property Purchase - M Street
May 20, 2025
The City of Colton needs additional storage space for the public utilities public yard as well as safe parking for public utility work trucks in an authorized zone. The purchase price for the lots is deemed fair market rate value. Considering the City of Colton owns a property (APN 0163 - 086-605-0000) in the middle of the proposed lots to be purchased, staff believes it would be advantageous to purchase proposed lots to create one congruent site for future development.
FISCAL IMPACTS
Sufficient appropriations for the purchase of the M street properties are budgeted and available in the adopted FY2024-25 budget in Electric Utility Fund Administration Division Land Account Number # 520-8000-8001-4960-0107-000.
ALTERNATIVES
1. Provide alternative direction to staff.
ATTACHMENT
1. Olivares - M Street to City of Colton - Purchase Agreement
2. Resolution 106-24
17 Packet Pg. 619
17.a
Packet Pg. 620
Attachment: Olivares - M Street to City of Colton - Purchase Agreement (4930 : Property Purchase - M Street)
17.a
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Attachment: Olivares - M Street to City of Colton - Purchase Agreement (4930 : Property Purchase - M Street)
17.a
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Attachment: Olivares - M Street to City of Colton - Purchase Agreement (4930 : Property Purchase - M Street)
17.a
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Attachment: Olivares - M Street to City of Colton - Purchase Agreement (4930 : Property Purchase - M Street)
17.a
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Attachment: Olivares - M Street to City of Colton - Purchase Agreement (4930 : Property Purchase - M Street)
17.a
Packet Pg. 625
Attachment: Olivares - M Street to City of Colton - Purchase Agreement (4930 : Property Purchase - M Street)
17.a
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Attachment: Olivares - M Street to City of Colton - Purchase Agreement (4930 : Property Purchase - M Street)
17.a
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Attachment: Olivares - M Street to City of Colton - Purchase Agreement (4930 : Property Purchase - M Street)
17.a
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Attachment: Olivares - M Street to City of Colton - Purchase Agreement (4930 : Property Purchase - M Street)
17.a
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Attachment: Olivares - M Street to City of Colton - Purchase Agreement (4930 : Property Purchase - M Street)
17.a
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Attachment: Olivares - M Street to City of Colton - Purchase Agreement (4930 : Property Purchase - M Street)
17.a
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Attachment: Olivares - M Street to City of Colton - Purchase Agreement (4930 : Property Purchase - M Street)
17.a
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Attachment: Olivares - M Street to City of Colton - Purchase Agreement (4930 : Property Purchase - M Street)
17.a
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Attachment: Olivares - M Street to City of Colton - Purchase Agreement (4930 : Property Purchase - M Street)
17.a
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Attachment: Olivares - M Street to City of Colton - Purchase Agreement (4930 : Property Purchase - M Street)
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Attachment: Olivares - M Street to City of Colton - Purchase Agreement (4930 : Property Purchase - M Street)
17.a
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Attachment: Olivares - M Street to City of Colton - Purchase Agreement (4930 : Property Purchase - M Street)
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Attachment: Olivares - M Street to City of Colton - Purchase Agreement (4930 : Property Purchase - M Street)
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Attachment: Olivares - M Street to City of Colton - Purchase Agreement (4930 : Property Purchase - M Street)
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Attachment: Olivares - M Street to City of Colton - Purchase Agreement (4930 : Property Purchase - M Street)
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Attachment: Olivares - M Street to City of Colton - Purchase Agreement (4930 : Property Purchase - M Street)
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Attachment: Olivares - M Street to City of Colton - Purchase Agreement (4930 : Property Purchase - M Street)
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Attachment: Olivares - M Street to City of Colton - Purchase Agreement (4930 : Property Purchase - M Street)
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Attachment: Olivares - M Street to City of Colton - Purchase Agreement (4930 : Property Purchase - M Street)
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Attachment: Olivares - M Street to City of Colton - Purchase Agreement (4930 : Property Purchase - M Street)
17.a
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Attachment: Olivares - M Street to City of Colton - Purchase Agreement (4930 : Property Purchase - M Street)
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Attachment: Olivares - M Street to City of Colton - Purchase Agreement (4930 : Property Purchase - M Street)
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Attachment: Olivares - M Street to City of Colton - Purchase Agreement (4930 : Property Purchase - M Street)
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Attachment: Olivares - M Street to City of Colton - Purchase Agreement (4930 : Property Purchase - M Street)
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RESOLUTION NO. R-106-24
A RESOLUTION FOR THE CITY COUNCIL OF THE CITY OF COLTON TO APPROVE
THE CITY OF COLTON TO ENTER INTO A PURCHASE AGREEMENT BETWEEN THE
CITY OF COLTON AND JOSE OLIVARES FOR THE PURCHASE OF APPROXIMATELY 52,000 SQUARE FEET OF LAND
WHEREAS, the Budget for the City of Colton for the Fiscal Year commencing July 1, 2024 and ending June 30, 2025 was approved and adopted: and
WHEREAS, the Colton Electric Utility has set aside funding for the purchase of proposed M Street properties for $900,000
NOW, THEREFORE, the City Council of the City of Colton does resolve as follows:
Section 1. Approval of Resolution 11-24 will:
1. Grant the City Manager approval to enter into a purchase agreement between the City of Colton (Buyer) and Jose Olivares (Seller) for the purchase of the following properties for $900,000: APNs 0163-086-02-0000, 0163-086-03-0000, 0163- 086-04- 0000, 0163-086-06-0000, 0163-086-07-0000, 0163-086- 08-0000, 0163-086-09-0000, 0163-086-10-0000, 0163-086-11- 0000, 0163-086-12-0000, 0163-086-15-0000, 0163- 087-01- 0000, 0163-087-02-0000 and 0163-087-04-0000
Section 2. The Resolution is hereby approved, adopted and incorporated herein.
PASSED, APPROVED AND ADOPTED this 20th day of May, 2025.
________________________________
FRANK J. NAVARRO, Mayor
ATTEST:
STEPHANIE VARGAS, Deputy City Clerk
17.b
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Attachment: Resolution 106-24 (4930 : Property Purchase - M Street)
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Attachment: Resolution 106-24 (4930 : Property Purchase - M Street)
ITEM NO. 18
STAFF REPORT
DATE: MAY 20, 2025
TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS
FROM: BILL SMITH, CITY MANAGER
PREPARED BY: CHARLES BERRY, ELECTRIC UTILITY DIRECTOR
SUBJECT: APPROVE PURCHASE OF TRT-184/160 SINGLE TURRET TRAILER FROM SHERMAN & REILLY.
RECOMMENDED ACTION
Staff recommends that the City Council take the following action:
Approve the purchase of one TRT-184/60 Single Turret Trailer in the amount of $86,514.98 from Sherman & Reilly via Sole Source procurement in accordance with City of Colton Municipal Code Section 3.08.120 (D).
BACKGROUND
The City of Colton Electric Utility respectfully requests authorization to purchase one Sherman & Reilly TRT -184/60 Single Reel Turret Trailer to support the modernization and efficiency of its underground cable installation operations. This equipment will fulfill a significant gap in the utility’s fleet, where current work methods remain largely manual, inefficient, and misaligned with current industry best practices.
At present, utility staff rely on labor -intensive, outdated techniques and equipment when installing underground cable for both new development and maintenance projects. These legacy approaches are not only time -consuming and inconsistent, but also pose ergonomic challenges for workers and increase the risk of jobsite fatigue and injury. The absence of a dedicated, purpose-built reel trailer has made it difficult to streamline operations and safely handle heavy reels during cable installation.
The TRT-184/60 turret trailer, priced at $68,554.00 plus tax and deliver for a total of $86,514.98, is specifically designed to enhance jobsite ergonomics, efficiency, and safety. Key features include a 360 -degree turret reel positioner with automatic locking at 15 -degree increments, 18 Packet Pg. 651
Staff Report to the Mayor and City Council
Purchase - Sherman & Reilly
May 20, 2025
hydraulic retriever with power pack, sealed quick -release reel shaft bearings, and high -capacity cam followers for added safety. These features enable smoother and faster reel handling, consistent with standard underground cable installation methods across the industry.
During the evaluation process, staff explored alternative reel trailer products available in the market. However, comparable trailers lacked the full range of functional integrations, turret control precision, and robust safety mechanisms required for the City’s underground operations.
Only the TRT -184/60 from Sherman & Reilly delivered the combination of maneuverability, operator safety, and field-ready durability aligned with the City’s goals for modernized apparatus support.
Additionally, the Electric Utility continues to advance its strategic initiative to standardize underground construction tools and apparatus across its field crews. Standardization enhances workforce familiarity, improves operational consistency, and reduces training and maintenance overhead. The TRT -184/60 complements this initiative by aligning with existing Sherman & Reilly equipment already deployed within the utility, thus improving operational synergy and efficiency.
Consistent with Section 3.08.120(D) of the City’s Purchasing Ordinance, this acquisition qualifies for exemption from the competitive bidding process. The TRT -184/60 is a proprietary product manufactured and sold exclusively by Sherman & Reilly, as confirmed in the vendor documentation attached to this request.
This purchase represents an important step toward improving the safety, efficiency, and standardization of underground electric infrastructure operations in Colton. It will enable the Electric Utility to reduce installation timeframes, improve ergonomic working conditions for field crews, and adopt modern practices in line with industry standards.
ISSUES/ANALYSIS
Section 3.08.120 (D) of the City’s purchasing ordinance permits the City to dispatch with the competitive bidding process when “…the product or service is proprietary in nature and can be obtained only from a limited number of vendors or contractors…” As such, the TRT -184/60 is a proprietary product manufactured and sold only by Sherman & Reilly as documented by the attestation attached to this letter.
FISCAL IMPACTS
Sufficient appropriations are available in the adopted Fiscal Year 2024 -2025 budget in Electric Utility Fund Miscellaneous Equipment Account Number 520-8000-8004-4930-0101-000.
ALTERNATIVES
18 Packet Pg. 652
Staff Report to the Mayor and City Council
Purchase - Sherman & Reilly
May 20, 2025
Provide alternative direction to staff.
ATTACHMENT
1. 1308_001
2. 1306_001
3. COLTON 12746-2 TRT-184 5 7 25 w delivery
18 Packet Pg. 653
18.a
Packet Pg. 654
Attachment: 1308_001 (4914 : Purchase - Sherman & Reilly)
18.b
Packet Pg. 655
Attachment: 1306_001 (4914 : Purchase - Sherman & Reilly)
18.b
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Attachment: 1306_001 (4914 : Purchase - Sherman & Reilly) Quote: 12746
Sherman & Reilly, Inc.
400 West 33rd Street
Chattanooga, TN 37410 USA
www.sherman-reilly.com
Page: 1/3
None
CITY OF COLTON
FINANCE DEPARTMENT
650 N. LA CADENA DRIVE
COLTON CA 92324
FormAddress-EmailURI: [email protected]
Date: Oct 11, 2024
Your Reference: TRT-184
Valid To: Jun 6, 2025
Request Date: Mar 31, 2025
Customer Number: 217690
Contact: 6102 CARLSON SALES, INC.
E-Mail: [email protected]
Dear Sir or Madam,
Thank you for your interest. We offer the following items:
Line Product Description Quantity Net Price Net Value
20 615419 TRT-184/60;7K;ELEC+HFJ
+13HP_PP+HRT
1 Each 68,554.00 USD / 1
Each
68,554.00 USD
List Price 68,554.00 USD / 1 Each 68,554.00 USD
State sales tax (%) 6.00 % 4,773.24 USD
County sales tax (%) 2.75 % 2,187.74 USD
TRT-184/60-T Single Reel Turret Trailer complete with: Electric Brakes, Single Axle; LED Lighting and Pintle Eye Towing; Reel Size - 84" x 60" x 7,000 lbs.; 360 Degree Turrets with automatic locks on 15 degree increments and ( 8 ) 10,000 lb. capacity Cam Followers on each reel for safety. Sealed Quick release bearings on reel shafts.
Overspin Brakes - 16" alum/bronze disc-caliper. Drop & Pin type jacks ( 5 ) Manual.
INCLUDED:
Hydraulic Retriever
Power Pack - 13 Hp Gasoline Engine with Hydraulic Front Jack Total Item Net Value 68,554.00 USD
Shipping and Handling 11,000.00 USD
State sales tax (%) 6.00 % 4,773.24 USD
County sales tax (%) 2.75 % 2,187.74 USD
Total 86,514.98 USD
Payment Terms: 30 days net
Incoterms: FOB Origin, -
SHIPPING AND HANDLING IS ESTIMATED. RATE SUBJECT TO CHANGE. RATE IS QUOTED FULL TRUCKLOAD. IF ANOTHER UNIT IS PURCHASED AND SHIPPED WITH TRT, THE RATE WILL BE SPLIT BETWEEN THE EQUIPMENT.
18.c
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Attachment: COLTON 12746-2 TRT-184 5 7 25 w delivery (4914 : Purchase - Sherman & Reilly) Quote: 12746
Quote Number: 12746
Page: 2 / 3
Sherman & Reilly, Inc.
400 West 33rd Street
Chattanooga, TN 37410 USA
www.sherman-reilly.com
ESTIMATED LEAD TIME IS 90-120 DAYS AFTER RECEIPT OF ORDER.
DELIVERY LEADTIME IS CONTINGENT ON FIRST RECEIPT OF PURCHASE ORDERS RELATED TO ACTIVE QUOTES IN-PROCESS. S+R WILL EITHER CONFIRM OR PROVIDE AN UPDATED DELIVERY LEADTIME AT THE TIME OF PURCHASE ORDER RECEIPT.
Prices quoted are based on current tariff rates and are subject to change in the event of future tariff increases, trade policy changes, or unforeseen regulatory adjustments. Any additional costs resulting from such changes will be passed on to the customer accordingly.
18.c
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Attachment: COLTON 12746-2 TRT-184 5 7 25 w delivery (4914 : Purchase - Sherman & Reilly) Quote: 12746
Quote Number: 12746
Page: 3 / 3
Sherman & Reilly, Inc.
400 West 33rd Street
Chattanooga, TN 37410 USA
www.sherman-reilly.com
Sherman + Reilly Terms and Conditions
Prices - Prices are subject to change without notice. The prices quoted are those in effect on the date of the quotation and will remain in effect for forty-five (45) days from the date of the quote. Prices are Ex-works Sherman + Reilly, Inc. (S+R) dock unless otherwise specified. Prices do not include, and Buyer shall pay, all costs and expenses incident to shipment and handling of products from point of delivery of the products by S+R to final destination.
Payment - Where S+R extends credit to the Buyer, terms of payment shall be net thirty (30) days from the invoice date in US currency unless specified otherwise on the quote. Unless otherwise specifically agreed to in writing, payment from Buyer shall not be contingent on payment or financing from a third party. Buyer is also responsible for any sales, use or excise or similar taxes, duties, or levies now or hereafter enacted or imposed by governmental authority on the sale, delivery and or use of the products sold by S+R. Buyer is responsible to provide a valid tax exemption certificate with their purchase order to avoid such tax being charged. If, in S+R's judgment, Buyer's financial condition does not justify the terms of payment specified, S+R may cancel delivery of the products unless the Buyer immediately pays for all products that have been delivered and pays in advance for other products that are due to be delivered. S+R retains the right to impose late fee of the lesser of 0.277% or the maximum allowed by law per day for all payments that are late.
Title and Delivery - All shipments of goods shall be delivered F.O.B. origin, and title and liability for loss or damage thereto shall pass to the Buyer upon delivery to the Buyer's carrier. Buyer shall be liable for costs of insurance and transportation, taxes and any other expenses incurred, or licenses required at destination. Shipping dates are approximate only. S+R shall not be liable for any loss or expense for failing to meet a specific shipping date. Buyer hereby grants a lien and security interest in products delivered until payment is received in full. If Buyer requests S+R hold products until Buyer arranges transportation, Buyer agrees to assume ownership of products on the date the products were ready for shipment.
Contingencies and Force Majeure - S+R shall not be liable for any delay in delivery caused by any contingency beyond the control of either S+R or S+R's suppliers, including, but not limited to, war, sabotage, insurrection, act of any government or any agency, judicial action, labor dispute, accident, insurance loss or other act of GOD.
Cancellation - Orders for any products submitted by Buyer and acknowledged by S+R cannot be canceled for any reason.
Inspection - Buyer, at its option and expense, may inspect products for compliance to its purchase order prior to shipment.
Limitation of Liability - Buyer shall defend, indemnify and hold harmless S+R, its employees and agents from and against all liabilities, claims, damages, losses and expenses for injury to any person or damage to real or tangible personal property which directly or indirectly arises out of the acts or omissions of Buyer, the breach of any agreement between the parties or the misuse, unsafe, negligent, or inappropriate use of any products sold by S+R to Buyer.
Non-Waiver of Default and Collection Rights - In the event of any default by the Buyer, S+R may invoke any remedy provided by law or by terms of this quote and may decline further shipments.
Applicable Law and Forum - All matters arising out of or relating to this quote shall be governed by and in accordance with the laws of the State of Tennessee, without giving effect to principles of conflict of laws. Any legal suit, action or proceeding arising out of this quote shall be instituted exclusively in the state or federal courts located in Hamilton County, Tennessee.
LIMITED WARRANTY - Please refer to www.sherman-reilly.com for all warranty terms.
Complete Agreement - Any purchase from S+R shall be solely governed by the terms and conditions of this Quote. Any terms or conditions introduced by Buyer either directly, indirectly by way of reference or otherwise, and whether as part of a purchase order, acknowledgment, email, or other means are hereby explicitly rejected and shall not apply.
18.c
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Attachment: COLTON 12746-2 TRT-184 5 7 25 w delivery (4914 : Purchase - Sherman & Reilly)
ITEM NO. 19
STAFF REPORT
DATE: MAY 20, 2025
TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS
FROM: BILL SMITH, CITY MANAGER
PREPARED BY: CHARLES BERRY, ELECTRIC UTILITY DIRECTOR
SUBJECT: APPROVE PURCHASE OF ONE DDHXA-75 DUCT DAWG TRAILER FROM SHERMAN & REILLY.
RECOMMENDED ACTION
Staff recommends that the City Council take the following action:
Approve the purchase of one DDHXA-75 Duct Dawg Trailer in the amount of $243,569.55 from Sherman & Reilly via sole source procurement in accordance with City of Colton Municipal Code Section 3.08.120 (D).
BACKGROUND
The City of Colton Electric Utility respectfully seeks authorization to purchase one Sherman & Reilly DDHXA -75A Duct Dawg Trailer to support the ongoing reliability and safety of its underground electric distribution operations. This procurement is essential to replacing a critically outdated and inoperable piece of equipment that has exceeded its useful life and no longer meets operational or safety standards.
Currently, electric utility crews rely on a 1990 Sherman & Reilly Under Dawg Trailer for underground cable pulling. After more than 35 years of continuous service, this trailer is now functionally obsolete. Structural deterioration, outdated mechanical systems, and an inability to source compatible replacement parts have rendered the unit unsafe and unserviceable. Its failure poses an operational bottleneck, jeopardizing the timely execution of essential underground utility work and increasing the risk of extended service disruptions to the community.
The DDHXA-75A Duct Dawg Trailer, quoted at $212,972.00 plus tax and delivery, for a total purchase price of $243,569.55, represents a modern, purpose-built solution with enhanced safety features and operational capabilities, including a 7,500 lb. pulling capacity, a remote -controlled 19 Packet Pg. 660
Staff Report to the Mayor and City Council
Purchase - Sherman & Reilly
May 20, 2025
hydraulic boom, advanced digital monitoring systems, and multi -size conduit adaptability. These features will significantly improve the efficiency, precision, and safety of underground cable installations.
In evaluating this purchase, staff considered other solutions. However, none provided the full integration of safety systems, pulling capacity, remote operability, and conduit adaptability required for the City’s underground infrastructure needs. Alternative options lacked similarly robust adaptability, telemetric feedback, and component compatibility necessary to align with current field practices. Only the Sherman & Reilly DDHXA -75A met the comprehensive operational and safety requirements identified by staff.
Additionally, the Electric Utility is in the process of standardizing its underground construction and maintenance equipment to promote operational consistency, ease of use, and improved field efficiency. Standardizing tools and machinery across crews not only reduces training time and equipment-related confusion but also enhances safety by ensuring all personnel are familiar with the operation and capabilities of standardized units.
In accordance with Section 3.08.120(D) of the City’s Purchasing Ordinance, this acquisition qualifies for exemption from the competitive bidding process. The DDHXA -75A is a proprietary model manufactured exclusively by Sherman & Reilly, as documented in the attestation accompanying this procurement request. No alternative vendors offer an equivalent product with the same technical specifications and compatibility for replacement.
This purchase will enable the Electric Utility to maintain dependable underground cable installation capabilities and align with the City’s commitment to providing safe and efficient electrical service. The new equipment will support continued operational effectiveness and modernize the fleet with reliable, up-to-date technology.
ISSUES/ANALYSIS
Section 3.08.120 (D) of the City’s purchasing ordinance permits the City to dispatch with the competitive bidding process when “…the product or service is proprietary in nature and can be obtained only from a limited number of vendors or contractors…” As such, the TRT -184/60 is a proprietary product manufactured and sold only by Sherman & Reilly as documented by the attestation attached to this letter.
FISCAL IMPACTS
Sufficient appropriations are available in the adopted Fiscal Year 2024 -2025 budget in Electric Utility Fund Miscellaneous Equipment Account Number 520-8000-80004-4930-0101-000.
ALTERNATIVES
19 Packet Pg. 661
Staff Report to the Mayor and City Council
Purchase - Sherman & Reilly
May 20, 2025
Provide alternative direction to staff.
ATTACHMENT
1. 1309_001
2. 1311_001
3. COLTON 13004-2 DDHXA-75 5 7 25 w delivery
19 Packet Pg. 662
19.a
Packet Pg. 663
Attachment: 1309_001 (4915 : Purchase - Sherman & Reilly)
19.b
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Attachment: 1311_001 (4915 : Purchase - Sherman & Reilly)
19.b
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Attachment: 1311_001 (4915 : Purchase - Sherman & Reilly) Quote: 13004
Sherman & Reilly, Inc.
400 West 33rd Street
Chattanooga, TN 37410 USA
www.sherman-reilly.com
Page: 1/3
None
CITY OF COLTON
FINANCE DEPARTMENT
650 N. LA CADENA DRIVE
COLTON CA 92324
Ship-to Address:
CITY OF COLTON
ATTN – Abel Aguirre
650 N. LA CADENA DRIVE
COLTON CA 92324
FormAddress-EmailURI: [email protected]
Date: Jan 8, 2025
Your Reference: DDHXA-75
Valid To: Jun 6, 2025
Request Date: Apr 4, 2025
Customer Number: 217690
Contact: 6102 CARLSON SALES, INC.
E-Mail: [email protected]
Dear Sir or Madam,
Thank you for your interest. We offer the following items:
Line Product Description Quantity Net Price Net Value
10 620829 DDHXA-75;CNDX ADPTR_2-6;
UG71+FALCONBIRDS
1 Each 212,972.00 USD / 1
Each
212,972.00 USD
List Price 212,972.00 USD / 1 Each 212,972.00 USD
State sales tax (%) 6.00 % 13,438.32 USD
County sales tax (%) 2.75 % 6,159.23 USD
DDHXA-75 - 7,500 lb. Trailer Mounted Underground Puller with Electric Brakes, Diesel Engine, Air Compressor, (3) Hydraulic Jacks, 3/8" x 2,000' Steel Pulling Cable. RF remote controlled Hydraulic Boom, Tensiometer, Digital Electronic Load Recorder, and Digital display for all machine operations, diagnostics and pull status.
Included Accessories:
1. Air Adapter Kit To Fit 2", 2-1/2", 3", 4", 5" and 6" Conduit
2. Set, UG-71 Underground Blocks to fit sizes 2", 2-1/2", 3", 4", 5" & 6" Total Item Net Value 212,972.00 USD
Shipping and Handling 11,000.00 USD
State sales tax (%) 6.00 % 13,438.32 USD
County sales tax (%) 2.75 % 6,159.23 USD
Total 243,569.55 USD
Payment Terms: 30 days net
19.c
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Attachment: COLTON 13004-2 DDHXA-75 5 7 25 w delivery (4915 : Purchase - Sherman & Reilly) Quote: 13004
Quote Number: 13004
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Sherman & Reilly, Inc.
400 West 33rd Street
Chattanooga, TN 37410 USA
www.sherman-reilly.com
Incoterms: FOB Origin, -
SHIPPING AND HANDLING IS ESTIMATED. RATE SUBJECT TO CHANGE. RATE IS QUOTED FULL TRUCKLOAD. IF ANOTHER UNIT IS PURCHASED AND SHIPPED WITH DDHXA, THE RATE WILL BE SPLIT BETWEEN THE EQUIPMENT.
ESTIMATED LEAD TIME IS 90-120 DAYS.
DELIVERY LEADTIME IS CONTINGENT ON FIRST RECEIPT OF PURCHASE ORDERS RELATED TO ACTIVE QUOTES IN-PROCESS. S+R WILL EITHER CONFIRM OR PROVIDE AN UPDATED DELIVERY LEADTIME AT THE TIME OF PURCHASE ORDER RECEIPT.
Prices quoted are based on current tariff rates and are subject to change in the event of future tariff increases, trade policy changes, or unforeseen regulatory adjustments. Any additional costs resulting from such changes will be passed on to the customer accordingly.
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Attachment: COLTON 13004-2 DDHXA-75 5 7 25 w delivery (4915 : Purchase - Sherman & Reilly) Quote: 13004
Quote Number: 13004
Page: 3 / 3
Sherman & Reilly, Inc.
400 West 33rd Street
Chattanooga, TN 37410 USA
www.sherman-reilly.com
Sherman + Reilly Terms and Conditions
Prices - Prices are subject to change without notice. The prices quoted are those in effect on the date of the quotation and will remain in effect for forty-five (45) days from the date of the quote. Prices are Ex-works Sherman + Reilly, Inc. (S+R) dock unless otherwise specified. Prices do not include, and Buyer shall pay, all costs and expenses incident to shipment and handling of products from point of delivery of the products by S+R to final destination.
Payment - Where S+R extends credit to the Buyer, terms of payment shall be net thirty (30) days from the invoice date in US currency unless specified otherwise on the quote. Unless otherwise specifically agreed to in writing, payment from Buyer shall not be contingent on payment or financing from a third party. Buyer is also responsible for any sales, use or excise or similar taxes, duties, or levies now or hereafter enacted or imposed by governmental authority on the sale, delivery and or use of the products sold by S+R. Buyer is responsible to provide a valid tax exemption certificate with their purchase order to avoid such tax being charged. If, in S+R's judgment, Buyer's financial condition does not justify the terms of payment specified, S+R may cancel delivery of the products unless the Buyer immediately pays for all products that have been delivered and pays in advance for other products that are due to be delivered. S+R retains the right to impose late fee of the lesser of 0.277% or the maximum allowed by law per day for all payments that are late.
Title and Delivery - All shipments of goods shall be delivered F.O.B. origin, and title and liability for loss or damage thereto shall pass to the Buyer upon delivery to the Buyer's carrier. Buyer shall be liable for costs of insurance and transportation, taxes and any other expenses incurred, or licenses required at destination. Shipping dates are approximate only. S+R shall not be liable for any loss or expense for failing to meet a specific shipping date. Buyer hereby grants a lien and security interest in products delivered until payment is received in full. If Buyer requests S+R hold products until Buyer arranges transportation, Buyer agrees to assume ownership of products on the date the products were ready for shipment.
Contingencies and Force Majeure - S+R shall not be liable for any delay in delivery caused by any contingency beyond the control of either S+R or S+R's suppliers, including, but not limited to, war, sabotage, insurrection, act of any government or any agency, judicial action, labor dispute, accident, insurance loss or other act of GOD.
Cancellation - Orders for any products submitted by Buyer and acknowledged by S+R cannot be canceled for any reason.
Inspection - Buyer, at its option and expense, may inspect products for compliance to its purchase order prior to shipment.
Limitation of Liability - Buyer shall defend, indemnify and hold harmless S+R, its employees and agents from and against all liabilities, claims, damages, losses and expenses for injury to any person or damage to real or tangible personal property which directly or indirectly arises out of the acts or omissions of Buyer, the breach of any agreement between the parties or the misuse, unsafe, negligent, or inappropriate use of any products sold by S+R to Buyer.
Non-Waiver of Default and Collection Rights - In the event of any default by the Buyer, S+R may invoke any remedy provided by law or by terms of this quote and may decline further shipments.
Applicable Law and Forum - All matters arising out of or relating to this quote shall be governed by and in accordance with the laws of the State of Tennessee, without giving effect to principles of conflict of laws. Any legal suit, action or proceeding arising out of this quote shall be instituted exclusively in the state or federal courts located in Hamilton County, Tennessee.
LIMITED WARRANTY - Please refer to www.sherman-reilly.com for all warranty terms.
Complete Agreement - Any purchase from S+R shall be solely governed by the terms and conditions of this Quote. Any terms or conditions introduced by Buyer either directly, indirectly by way of reference or otherwise, and whether as part of a purchase order, acknowledgment, email, or other means are hereby explicitly rejected and shall not apply.
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Attachment: COLTON 13004-2 DDHXA-75 5 7 25 w delivery (4915 : Purchase - Sherman & Reilly)
ITEM NO. 20
STAFF REPORT
DATE: MAY 20, 2025
TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS
FROM: BILL SMITH, CITY MANAGER
PREPARED BY: HEIDI DURON, DEVELOPMENT SERVICES DIRECTOR SUBJECT: APPROVE AND ADOPT A RESOLUTION APPROVING THE 2025- 2028 ENVIRONMENTAL CONSULTANTS PRE-QUALIFIED LIST,
RESOLUTION NO. R-29-25.
RECOMMENDED ACTION
Staff recommends that the City Council take the following action:
Adopt Resolution No. R -29-25, approving environmental consultants pre -qualified to provide CEQA and NEPA services to the City for a 3-year term.
BACKGROUND
As lead agency for carrying out or approving a project within the City, the City of Colton is responsible for preparing, or having prepared, the appropriate environmental documentation pursuant to CEQA (CEQA Guidelines Sections 15050-15051). The City’s previous pre-qualified environmental consultant list, adopted on April 19, 2022, was scheduled to expire on April 19, 2024. However, the adopting Resolution permits the City Manager to authorize up to a one -year extension. Due to Covid -19, the City Manager extended the 20 22-2024 list to April 19, 2025 as allowed by adopted Resolution No. R-28-22.
Prior to 2014, the City had , on occasion, permitted applicants to contract directly with their own environmental consultants, with the City indirectly managing the review and processing of the environmental documents. This process was often complex and lengthy due to the need for peer review of technical reports, additional legal review, and additional quality control efforts by City staff. In addition, the City Attorney has advised that allowing applicants to contract directly with environmental consultants undermines the role of the City as lead agency and may compromise the independence and objectivity of the resulting environmental document. The current “short - 20 Packet Pg. 669
Staff Report to the Mayor and City Council
2025-2028 Pre-Qualified List - Environmental Consultants May 20, 2025
list” process has ensured that consultants are qualified to provide these services for the City and streamlined the contracting process for projects which require environmental documentation.
ISSUES/ANALYSIS
On March 10 , 202 5, the City circulated a Request for Qualifications (RFQ) to over 300 consulting firms, and posted the RFQ on the City’s vendor website, “ Govbids.com” in order to pre-qualify consultants to provide environmental services on behalf of the City. Additionally, 31 known firms were circulated this RF Q. A total of 23 firms responded by submitting a Statement of Qualifications (SOQ). The SOQs were reviewed by a four -member including staff from Development Services and Public Works team which resulted in a recommendation of twenty- two (22) firms as qualified consultants (In Alphabetic Order):
All firms which submitted SOQs were deemed qualified under the City’s rating criteria, with the exception of US3.
Firms
1. Albert A. WEBB Associates 12. Michael Baker International
2. CASC 13. MIG
3. Chambers Group 14. MNS
4. Dudek 15. PlaceWorks
5. ECORP 16. Psomas
6. Eco Tierra 17. Rincon
7. EPD Solutions 18. RPG, Inc.
8. FirstCarbon Solutions 19 Ruth Villaobas
9. Interwest 20. Tom Dodson Associates
10. Kimley-Horn 21. Ultra Systems Environmental, Inc.
11. LSA 22. Willdan
US3 is a company that specializes in utility infrastructure review and not CEQA/NEPA environmental documentation preparation. This firm scored under 75 and was not selected as part of the Colton 2025-2028 Pre-Qualified Environmental Consultant List.
Attachment 1 includes a cumulative reviewer rating sheet showing average, median, highest and lowest scores of the 23 firms submitted for this request for qualifications request.
It is staff’s intent to utilize the 3-year, pre-qualified “short list’ from which consultants can be drawn to prepare EIRs, Initial Studies/Negative Declarations, and other environmental documents. The pre-qualified list will assist the City by:
• Accelerating contracting processes by allowing the City to select consultants from the pre-qualified list in accordance with internal department procedures, rather than through a separate RFP process for each project, thereby helping to streamline the entitlement 20 Packet Pg. 670
Staff Report to the Mayor and City Council
2025-2028 Pre-Qualified List - Environmental Consultants May 20, 2025
process. The City may enter into contracts with one or more of the pre -qualified consulting firms for “on call” environmental services;
• Ensuring independence, objectivity and quality control for all environmental documents prepared on behalf of the City; and
• Ensuring a greater level of familiarity with the City, its codes and policies by those who are providing services on behalf of the City.
FISCAL IMPACTS
All consultant contracts will be funded through reimbursement agreements established on behalf of the applicants, or as a part of budgeted City -initiated projects. A review for sufficient appropriations for each project will be determined for each contract award.
ALTERNATIVES
1. Provide alternative direction to staff.
ATTACHMENT
1. Attachment 1_Evaluation Matrix_Env Consultants 2025_Overall Scores-1
2. Attachment 2 Resolution No. R-29-25
3. Exhibit - A_2025-2028 Env Consultant List_5-5-2025
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City of Colton
Environmental Consultants
Pre-Qualified List 2025-2028
# Firm Name Reviewer 1 Reviewer 2 Reviewer 3 Comments
1 Albert A. WEBB Associates 95 80 93 Acceptable - Meets criteria requirements for Coton Environmental Consulting 2 CASC 97 80 90 Acceptable - Meets criteria requirements for Coton Environmental Consulting 3 Chambers Group 90 76 91 Acceptable - Meets criteria requirements for Coton Environmental Consulting 4 Dudek 95 94 92 Acceptable - Meets criteria requirements for Coton Environmental Consulting 5 Eco Tierra 95 86 93 Acceptable - Meets criteria requirements for Coton Environmental Consulting 6 ECORP 90 80 94 Acceptable - Meets criteria requirements for Coton Environmental Consulting 7 EPD 95 75 91 Acceptable - Meets criteria requirements for Coton Environmental Consulting 8 FCS 93 85 93 Acceptable - Meets criteria requirements for Coton Environmental Consulting 9 Interwest 89 76 91 Acceptable - Meets criteria requirements for Coton Environmental Consulting 10 Kimley-Horn 97 79 96 Acceptable - Meets criteria requirements for Coton Environmental Consulting 11 LSA 95 77 96 Acceptable - Meets criteria requirements for Coton Environmental Consulting 12 Michael Baker International 96 82 94 Acceptable - Meets criteria requirements for Coton Environmental Consulting 13 MIG 96 77 92 Acceptable - Meets criteria requirements for Coton Environmental Consulting 14 MNS 91 75 93 Acceptable - Meets criteria requirements for Coton Environmental Consulting 15 PlaceWorks 94 78 90 Acceptable - Meets criteria requirements for Coton Environmental Consulting 16 Psomas 89 90 91 Acceptable - Meets criteria requirements for Coton Environmental Consulting 17 Rincon 94 78 96 Acceptable - Meets criteria requirements for Coton Environmental Consulting 18 RPG, Inc. 94 80 92 Acceptable - Meets criteria requirements for Coton Environmental Consulting 19 Ruth Via Lobos 91 80 92 Acceptable - Meets criteria requirements for Coton Environmental Consulting 20 Tom Dodson 92 77 91 Acceptable - Meets criteria requirements for Coton Environmental Consulting 21 Ultra Systems 90 78 93 Acceptable - Meets criteria requirements for Coton Environmental Consulting 22 US3 38 47 36
Not Acceptable - Does not meet minimum requirements. Company prepares specific engineering studies for flow monitoring services, water quality sampling, and Level 2 NASSCO inspections.
23 Willdan 91 83 93 Acceptable - Meets criteria requirements for Coton Environmental Consulting Not Acceptable - Score less than 75
Average Overall 86.57
Median (Middle Range) 91
Maximum (Highest Range) 97
Minimum (Lowest Range) 36
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Attachment: Attachment 1_Evaluation Matrix_Env Consultants 2025_Overall Scores-1 (4931 : 2025-2028 Pre-Qualified List - 1 2
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RESOLUTION NO. R-29-25
A RESOLUTION OF THE CITY OF COLTON CITY COUNCIL
APPROVING 2025-2028 ENVIRONMENTAL CONSULTANTS
PRE-QUALIFIED TO PROVIDE CEQA AND NEPA SERVICES
FOR THE CITY.
WHEREAS, California CEQA Guidelines Sections 15050-15051 designate the lead agency that carries out or approves a project as the responsible party to prepare, or to have prepared, an EIR or Negative Declaration for a project; and
WHEREAS, as lead agency for projects carried out or approved by the City, the City of Colton will benefit having a list of pre -qualified consultants to prepare environmental documents pursuant to CEQA and NEPA; and
WHEREAS, pre-qualified consultants will assist the City by facilitating a streamlined contracting process and by ensuring high quality environmental documents; and
WHEREAS, a Request for Qualifications (“RFQ”) to establish a list of pre -qualified environmental consultants was sent to 31 known consulting firms on March 10, 2025, and posted on the City’s vendor website “govbids.com” reaching over 300 consulting companies; and
WHEREAS, twenty-two consulting firms submitted Statements of Qualifications which were evaluated and rated by City staff.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF COLTON:
SECTION 1. The City Council, in accordance with the California Environmental Quality Act (CEQA), finds that establishment of a list of pre-qualified consultants is not a project pursuant to CEQA Guidelines Section 15378.
SECTION 2. Based upon the findings set forth herein, the City Council hereby approv es the pre-qualified environmental consultants , Exhibit A , attached hereto. The pre -qualified consultants are authorized to exclusively provide CEQA and NEPA services to the City from May 20, 2025 to May 20, 2028; and
SECTION 3. The City may delete consultants from pre -qualified status without cause at any time, may enter into one or more “on call” contracts with pre -qualified consultants, and may utilize consultants who are not pre -qualified for purposes of providing specialized environmental services that may not be available from pre-qualified consultants.
PASSED, APPROVED AND ADOPTED this 20th day of May, 2025.
ATTEST:
City of Colton
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Attachment: Attachment 2 Resolution No. R-29-25 (4931 : 2025-2028 Pre-Qualified List - Environmental Consultants) 1 2
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City Council Resolution No. R-29-25
2025-2028 Pre-Qualified Environmental Consultants
May 20, 2025 – Page 2 of 2
______________________________
Frank J. Navarro, Mayor
ATTEST:
______________________________________
Isaac T. Suchil, City Clerk
APPROVED AS TO FORM:
______________________________________
Best Best & Krieger LLP
City Attorney
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Attachment: Attachment 2 Resolution No. R-29-25 (4931 : 2025-2028 Pre-Qualified List - Environmental Consultants) Exhibit – “A” of City Council Resolution No. R-29-25
Pre-Qualified Environmental Consultants – City of Colton Term: May 20, 2025, to May 2028
1. ALBERT A. WEBB ASSOCIATES
3788 McCray Street
Riverside, CA 92506
951-686-1070
Stephanie Standerfer at [email protected] 951-248-4263
2. CASC Engineering and Consulting
1470 E. Cooley Drive
Colton, CA 92324
Michelle E. Furlong, Operations Manager (Authority to bind) Frank Coyle, Director of Planning (Day to Day Contact)
[email protected] 909-783-0108, ext. 5370
3. Chambers Group, Inc.
3151 Airway Avenue, Suite F 208
Costa Mesa, CA 92626
949-383-8326
Mike McEntee, President at [email protected] Eunice Bagwan at [email protected]
4. Dudek
7271 Las Ramblas, Suite 340
Mission Viejo, CA 92691
949-373-8326
Laura Masterson at [email protected] 949-373-8326
5. Eco Tierra Consulting, Inc.
633 W. 5th Street, 26th floor
Los Angeles, CA 90071
818-356-9496 and 805-907-2342
Curtis Zacuto, Principal at [email protected]
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Attachment: Exhibit - A_2025-2028 Env Consultant List_5-5-2025 [Revision 2] (4931 : 2025-2028 Pre-Qualified List - Environmental Consultants) Pre-Qualified Environmental Consultants – City of Colton Term: May 20, 2025 to May 20, 2028
6. ECORP Consulting, Inc.
215 N. Fifth Street
Redlands, CA 92374
909-307-0046 (Office)
Anne Surdzial, AICP, Vice President/Director of CEQA/NEPA Services (Project Manager) [email protected]
Donald R. Mitchell, Vice President/Chief Contracting Officer [email protected]
David Atwater at [email protected]
858-279-4040
7. EPD Solutions
3333 Michelson Drive, Suite 500
Irvine, CA 92612
949-794-1183 (Office)
Konnie Dobreva, JD, Vice President of Environmental Planning [email protected] 949-794-1180
8. FirstCarbon Solutions
650 E. Hospitality Lane, Suite 125
San Bernardino, CA 92408
909-884-2255
Patrick Shultz, Chief Operating Officer (Management Contact/authorized representative) [email protected]
Cecilia So, Senior Project Manager at [email protected]
9. InterWest
1 Jenner, Suite 160
Irvine, CA 92618
949-201-2468 (Office)
Steve Nero
Paul Meschino at [email protected]
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Attachment: Exhibit - A_2025-2028 Env Consultant List_5-5-2025 [Revision 2] (4931 : 2025-2028 Pre-Qualified List - Environmental Consultants) Pre-Qualified Environmental Consultants – City of Colton Term: May 20, 2025 to May 20, 2028
10. Kimley-Horn
3801 University Avenue, Suite 300
Riverside, CA 92501
951-543-9869
Jason Melchor, PE
Kari Cano, Project Manager at [email protected]
11. LSA Associates (Updated contacts 7-28-2020-ms)
1500 Iowa Avenue, Suite 200
Riverside, CA 92507
Anthony Petros, Chief Executive Officer at [email protected] Dionisios Glentis, Project Manager at [email protected] 951-781-9310
12. Michael Baker International
3536 Concours, Suite 100
Ontario, CA 91764
909-974-4933 (Office)
Alicia Gonzalez at [email protected]
13. MIG
1650 Spruce St., Suite 102
Riverside, CA 95207
951-787-9222
Pamela Steele, Principal (management contact/authorized representative) [email protected]
Bob Prasse, Project Manager, Environmental Services at [email protected]
14. MNS Engineers
3850 Vine Street, Suite 110
Riverside, CA 92507
951-541-3011
Peter Minegar, AICP at Vice President of Planning at [email protected] 951-541-3011
Debra Leight, Project Manager at [email protected] 951-344-5264
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Attachment: Exhibit - A_2025-2028 Env Consultant List_5-5-2025 [Revision 2] (4931 : 2025-2028 Pre-Qualified List - Environmental Consultants) Pre-Qualified Environmental Consultants – City of Colton Term: May 20, 2025 to May 20, 2028
15. Placeworks
3 MacArthur Place, Suite 1100
Santa Ana, CA 92707
Nicole Vermilion, Principal, Environmental Services (Project Manager/Director) [email protected] 714-966-2344
16. Psomas
1650 Spruce Street, Suite 400
Riverside, CA 92507
951-787-8421
Jennifer Marks, Vice President/Principal at [email protected] Charles Holcombe III, Senior Project Manager at [email protected]
17. Rincon Consultants, Inc.
250 E. First Street, Suite 1400
Los Angeles, CA 90012
213-797-5859
Deanna Hansen [email protected]
Susanne Huerta [email protected]
18. RPG Romo Planning Group, Inc.
9431 Haven Avenue, Suite 232
Rancho Cucamonga, CA 91730
888-774-2468
Gustavo J. Romo at [email protected]
19. Ruth Villalobos and Associates
3602 Inland Empire Blvd, Suite C310
Ontario, CA 91764
909-245-1127
Ruth Villalobos at [email protected]
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Attachment: Exhibit - A_2025-2028 Env Consultant List_5-5-2025 [Revision 2] (4931 : 2025-2028 Pre-Qualified List - Environmental Consultants) Pre-Qualified Environmental Consultants – City of Colton Term: May 20, 2025 to May 20, 2028
20. Tom Dodson and Associates
2150 N. Arrowhead Avenue
San Bernardino, CA 92405
909-882-3612
[email protected]
Kaitlyn Dodson-Hamilton, Vice President at [email protected]
21. UltraSystems Environmental, Inc.
16431 Scientific Way
Irvine, CA 92618
949-788-4900, extension 227
Betsy A. Lindsay, MURP, Founder / CEO at [email protected]
22. Willdan Engineering
650 E. Hospitality Lane, Suite 400
San Bernardino, CA 92408
909-386-0200
Salvador Lopez, Director of Planning at [email protected]
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Attachment: Exhibit - A_2025-2028 Env Consultant List_5-5-2025 [Revision 2] (4931 : 2025-2028 Pre-Qualified List - Environmental Consultants)