allocation totaled $1,372,448.56. In addition, the City utilized $963,139.25 in prior year funds from the 2023-2024 program year for the Residential Rehabilitation and Community Center – Demolition projects. Altogether, the City had $2,335,587.81 available to fund activities during the 2024-2025 program year. These funds were used to meet the Action Plan goals, including funding for fair housing and landlord-tenant mediation services, services for low- and moderateincome persons, public facilities improvements and residential rehabilitation. Considerable progress was made in both the Residential Rehabilitation Program and Community Center – Demolition project, with the bulk of expenditures and accomplishments completed and reported in FY2024-2025. Remaining unused funds will be available to reallocate towards FY 2025-2026 eligible activities.
In addition, under the CARES Act, HUD provided special allocations of CDBG - Coronavirus (CV) funds to the City of Gardena. In total, the City received $901,984 of CDBG-CV funds to prevent, prepare for, and respond to the COVID-19 Pandemic. A total of $571,605.39 of CDBGCV funds have been expended by the Emergency Rental Assistance Program, Small Business Assistance Program, and Emergency Food/Sustenance Assistance Program. However, these CV-funded activities are no longer being implemented therefore, the City will consider reallocating the balance of $330,378.61 in CDBG-CV funds to an eligible activity which will address the emergency service needs of Gardena residents in FY 2025-2026.
LEGAL REVIEW:
N/A
FISCAL IMPACT:
None
Submitted by: ___________________________________ Date: 10/7/2025 Attachment: FY 2024-2025 CAPER
2024-2025
Consolidated Annual
Performance and
Evaluation Report
Community Development Block Grant
Adopted October 14, 2025
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CITY OF GARDENA CAPER
P r e p a r e d b y :
T h e C i t y o f G a r d e n a
C o m m u n i t y D e v e l o p m e n t D e p a r t m e n t 1 7 0 0 W e s t 1 6 2 n d S t r e e t
G a r d e n a , C A 9 0 2 4 7
h t t p s : / / c i t y o f g a r d e n a . o r g / c d d h o m e p a g e /
CITY OF GARDENA CAPER
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CITY OF GARDENA - i - 2024 – 2025 CAPER
TABLE OF CONTENTS
CR-05 - Goals and Outcomes .................................................................................................................... 1 CR-10 - Racial and ethnic composition of families assisted ...................................................................... 5 CR-15 - Resources and Investments 91.520(a) ......................................................................................... 6 CR-20 - Affordable Housing 91.520(b) ...................................................................................................... 8 CR-25 - Homeless and Other Special Needs 91.220(d, e); 91.320(d, e); 91.520(c) ................................ 10 CR-30 - Public Housing 91.220(h); 91.320(j) ........................................................................................... 12 CR-35 - Other Actions 91.220(j)-(k); 91.320(i)-(j) .................................................................................... 13 CR-40 - Monitoring 91.220 and 91.230 ................................................................................................... 16 CR-45 - CDBG 91.520(c) .......................................................................................................................... 17 CR-58 – Section 3 …………………………………………………………………………………………………………………………….. 28
APPENDICES
Appendix A – Public Notice.......................................................................................................... A Appendix B – Summary of Citizen Participation Comments ........................................................... B Appendix C – IDIS PR26 Financial Reports ............................................................................. C
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CITY OF GARDENA - 1 - CAPER
CR-05 - Goals and Outcomes
Progress the jurisdiction has made in carrying out its Strategic Plan and its Action Plan.
91.520(a)
This 2024-2025 Consolidated Annual Performance and Evaluation Report (CAPER) is the City of Gardena’s report to the U.S. Department of Housing and Urban Development (HUD) describing the use of federal Community Development Block Grant (CDBG) funds. The CAPER reports on the fourth Program Year of the 2021-2025 Consolidated Plan period, covering July 1, 2021 to June 30, 2026.
The City receives CDBG funds from HUD on a formula basis each year, and in turn, implements projects and activities in furtherance of the Consolidated Plan. The CDBG program generally provides for a wide range of eligible activities for the benefit of low- and moderate-income Gardena residents, as discussed below.
For the 2024-2025 program year, the City received $616,463 of CDBG funds. Combined with prior year unused funds and program income, totaling $755,985.56, the City’s formula grant allocation totaled $1,372,448.56. In addition, the City utilized $963,139.25 in prior year funds from the 2023-2024 program year for the Residential Rehabilitation and Community Center – Demolition projects. Altogether, the City had $2,335,587.81 available to fund activities during the 2024-2025 program year. These funds were intended to be used to meet the Action Plan goals, including funding for fair housing and landlord-tenant mediation services, services for low- and moderate-income persons, public facilities improvements and housing rehabilitation. Considerable progress was made in the Residential Rehabilitation Program, with the bulk of expenditures and accomplishments completed and reported in FY2024-2025. Remaining unused funds will be available to reallocate towards FY2025-2026 eligible activities.
Under the CARES Act, HUD provided special allocations of CDBG funds to the City of Gardena. In total, the City received $901,984 of CDBG-CV funds to prevent, prepare for, and respond to the COVID-19 Pandemic. A total of $571,605.39 of CDBG-CV funds has been expended by the Emergency Rental Assistance Program, Small Business Assistance Program, and Emergency Food/Sustenance Assistance Program. The City will consider reallocating the balance of $330,378.61 in CDBG-CV funds to an eligible activity which will continue to address the emergency service needs of Gardena residents in FY2025-2026.
Table 1 provides a summary of the proposed five-year and one-year accomplishments for the period ending June 30, 2025, listed by each of the Strategic Plan Goals included in the 2021-2025 Strategic Plan of the Consolidated Plan.
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Comparison of the proposed versus actual outcomes for each outcome measure submitted with the Consolidated Plan and explain, if applicable, why progress was not made toward meeting goals and objectives. 91.520(g) Table 1 - Accomplishments – Strategic Plan and Program Year to Date Goal Category 2024-2025
Amount Indicator Unit of Measure
5-Year Strategic Plan 2024-2025 Program Year 4
Expected Actual Percent
Complete Expected Actual Percent Complete
Program
Administration)
Planning &
Administration
CDBG:
$123,292
Planning
Administration Other 5 4 80.00% 1 1 100.00%
Fair Housing
Services
Affordable
Housing
Non-Homeless
Special Needs
CDBG:
$20,000 Fair Housing
Services
People 250 435 174.00% 188 197 104.80%
Services for Low &
Moderate Income
Persons
Homeless
Non-Homeless
Special Needs
CDBG:
$72,469
Public services
to help lowincome
residents
People 250 382 152.80% 100 128 128.00%
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Goal Category 2024-2025
Amount Indicator Unit of Measure
5-Year Strategic Plan 2024-2025 Program Year 4
Expected Actual Percent
Complete Expected Actual Percent Complete
Residential
Rehabilitation
Affordable
Housing CDBG:
$1,156,687.56
Preserve the
supply of
affordable
housing
Housing
Units 125 26 20.80% 10 18 180.00%
Public Facilities
Improvements
Non-Housing
Community
Development
CDBG:
$0
Improve Public
Facilities People 8,900 0 0.00% 8,900 0 0.00%
CITY OF GARDENA CAPER
Assess how the jurisdiction’s use of funds, particularly CDBG, addresses the priorities and specific objectives identified in the Action Plan, giving special attention to the highest priority activities identified.
As shown in Table 1, the City and its housing and community development partners made significant progress toward achieving the 2024-2025 Program Year goals established in the Action Plan. Each of the CDBG funded activities addressed specific high priority objectives identified in the 2021-2025 Consolidated Plan.
The City of Gardena allocated CDBG funds to activities that affirmatively furthered fair housing choice, provided public services, preserved affordable housing and provided for the administration of the CDBG.
Each of the activities that were underway during the 2024-2025 Program Year are listed in Figure 1, including the amount of CDBG allocated to the activity and the amount spent as of June 30, 2025. Figure 2 provides the numeric accomplishment goal and the amount accomplished as of June 30, 2025.
Figure 1 – Use of CDBG Funds
Strategic Plan Goal / Activity Source Allocation Spent through 6/30/25
Percent
Spent
1. Planning and Administration
Program Administration CDBG $123,292.00 $106,865.25 86.68% Subtotal $123,292.00 $106,865.25 86.68%
2. Fair Housing Services
Fair Housing Services CDBG $20,000.00 $20,000.00 100.00% Subtotal $20,000.00 $20,000.00 100.00%
3. Scvs for Low- & Mod-Inc Persons
Community Food Pantry Services CDBG $72,469.00 $72,469.00 100.00% Subtotal $72,469.00 $72,469.00 100.00%
4. Affordable Hsg Preserv & Access
24-25 Residential Rehab Program CDBG $1,156,687.56 $631,231.34 54.57% ^23-24 Residential Rehab Program CDBG $323,139.25 $323,139.25 100.00% Subtotal $1,479,826.81 $954,370.59 64.49%
5. Public Facilities Improvements
*23-24 Community Ctr – Demo Project CDBG $640,000.00 $405,534.55 63.36% Subtotal $640,000.00 $405,534.55 63.36%
Total for all Goals: $2,335,587.81 $1,559,239.39 66.76%
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NOTES:
^The Residential Rehabilitation Program was funded in both the 23/24 and 24/25 program years. Of the $385,009 allocated in 23/24, $61,869.75 was expended during the 23/24 program year, and $323,139.25 carried forward into 24/25. An additional $1,156,687.56 was allocated in 24/25. During the 24/25 program year, $954,370.59 was expended from both allocations combined. Subtotals in Figure 1 reflect only the 24/25 expenditures, while the table below reconciles expenditures across both program years.
Program Year Allocation 23/24 Expended 24/25 Expended Total Expenditures 23/24 $385,009.00 $61,869.75 $321,139.25 $385,009.00
24/25 $1,156,687.56 - $631,231.34 $631,231.34
Total: $1,541,696.56 $61,869.75 $954,370.59 $1,016,240.34
*The Community Center – Demolition Project was funded in the 23/24 program year with an allocation of $650,000. Of this amount, $10,000 was expended during the 23/24 program year, and $640,000 carried forward into 24/25. During the 24/25 program year, $405,534.55 was expended. Subtotals in Figure 1 reflect only the 24/25 expenditures, while the table below reconciles expenditures across both program years.
Program Year Allocation 23/24 Expended 24/25 Expended Total Expenditures 23/24 $650,000.00 $10,000.00 $405,534.55 $415,534.55
Total: $650,000.00 $10,000.00 $405,534.55 $415,534.55
Figure 2–Program Year Accomplishments by Strategic Plan Goal Strategic Plan Goal / Activity Unit of Measure Expected Actual Percent Accomplished
1. Planning and Administration
Program Administration Other 1 1 100.00%
2. Fair Housing Services
Fair Housing Services People 188 197 104.80%
3. Svcs for Low- & Mod-Inc Persons
Youth & Family Services Bureau People 100 128 128.00%
4. Affordable Hsg Preserv & Access
Residential Rehabilitation Program Housing Units 10 18 180.00%
5. Public Facilities Improvements
Community Ctr – Demo Phase Project People 8,900 0 0.00% CR-10 - Racial and ethnic composition of families assisted Describe the families assisted (including the racial and ethnic status of families assisted).
91.520(a)
Table – Table of assistance to racial and ethnic populations by source of funds Race / Ethnicity CDBG
White 119
Black or African American 106
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Asian 38
American Indian or American Native 3
Native Hawaiian or Other Pacific Islander 1
Other Multi-Racial 58
Total 325
Hispanic 120
Not Hispanic 205
Narrative
Table 2 provides an aggregate of race and ethnicity data for the combined number of people, families, households or housing units reported as complete during the Program Year based on accomplishment data from all CDBG activities reported in HUD’s Integrated Disbursement and Information System (IDIS).
CR-15 - Resources and Investments 91.520(a)
Identify the resources made available
Table 2 - Resources Made Available
Source of Funds Resources Made Available in
the 2024-2025 Action Plan
Amount Expended During
Program Year
CDBG $2,335,587.81 $1,559,239.39
Narrative
The federal resources allocated in the 2024-2025 Action Plan for the implementation of projects are identified in Table 3. A grand total of $1,372,448.56 of CDBG funds were allocated to projects in the 2024-2025 Action Plan. In addition, the City utilized $963,139.25 in prior-year funds from the 2023-2024 program year for the Residential Rehabilitation and Community Center – Demolition projects. Altogether, the City had $2,335,587.81 available to fund activities during the 2024-2025 program year, of which $1,559,239.39 was expended. The Residential Rehabilitation Program accounted for the bulk of CDBG expenditures, drawing on both the $1,156,687.56 allocated in FY 2024-2025 and $323,139.25 carried forward from FY 2023-2024. In total, $954,370.59 was expended on the Residential Rehabilitation Program during FY 2024-2025. The Community Center – Demolition Project also drew on prior-year funds, with $405,534.55 expended during FY 2024-2025 from the original FY 2023-2024 allocation.
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The remaining FY2024-2025 CDBG funds will be reallocated to 2025-2026 projects and activities.
Identify the geographic distribution and location of investments
Table 3 – Identify the geographic distribution and location of investments Target Area
Planned
Percentage of
Allocation
Actual
Percentage of
Allocation
Narrative Description
CDBG Eligible Areas 38% 52% CDBG Eligible Areas
Citywide Area 62% 48% Citywide
Narrative
The City sought to disburse federal entitlement dollars strategically within low-and moderateincome (LMI) census tracts. No specific neighborhoods were targeted for expenditure of funds. Investments in services serving special needs populations and primarily low- and moderate-income persons continue to be made throughout the City. The City will evaluate each eligible project and program based on urgency of needs, availability of other funding sources and financial feasibility. Residential rehabilitation assistance will be available to income-qualified households citywide with an emphasis on distressed neighborhoods.
Leveraging
Explain how federal funds leveraged additional resources (private, state, and local funds), including a description of how matching requirements were satisfied, as well as how any publicly owned land or property located within the jurisdiction that were used to address the needs identified in the Action Plan.
To address housing and community development needs in Gardena, CDBG entitlement grants are used to leverage a variety of funding resources to maximize the effectiveness of available funds. The CDBG public service activities leveraged private, state, and other federal funds to deliver services for low- and moderate-income people.
During the program year, the City did not identify and did not use any publicly owned land or property located within the jurisdiction to address the needs identified in the Consolidated Plan. The City does not currently own land or property that is suitable for use in addressing the needs identified in the Consolidated Plan.
In addition, the City does not receive direct HOME funds and therefore, is not required to meet a matching requirement.
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CR-20 - Affordable Housing 91.520(b)
Evaluation of the jurisdiction's progress in providing affordable housing, including the number and types of families served, the number of extremely low-income, low-income, moderateincome and middle-income persons served.
Table 4 – Number of Households
One-Year Goal Actual
Number of homeless households to be provided
affordable housing units 0 0
Number of non-homeless households to be
provided affordable housing units 10 18
Number of special-needs households to be
provided affordable housing units 0 0
Total 10 18
Table 5 – Number of Households Supported
One-Year Goal Actual
Number of households supported through rental
assistance 0 0
Number of households supported through the
production of new units 0 0
Number of households supported through the
rehab of existing units 10 18
Number of households supported through the
acquisition of existing units 0 0
Total 10 18
Discuss the difference between goals and outcomes and problems encountered in meeting these goals.
As the City’s housing stock ages, a growing percentage of housing units may need rehabilitation to allow them to remain safe and habitable. The situation is of particular concern for low- and moderate-income homeowners who are generally not in a financial position to properly maintain their homes.
As such, the 2024-2025 Action Plan allocated $1,156,687.56 of CDBG funds for the preservation of owner-occupied single-family dwellings as part of the Residential Rehabilitation Program. During FY2024-2025, the City completed eighteen (18)
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rehabilitation projects, providing critical repairs and improvements that preserved safe and affordable housing for low- and moderate-income households.
Discuss how these outcomes will impact future annual action plans.
The City anticipates continuing to invest in affordable housing preservation in addition to investing in projects that will create new affordable housing opportunities for low-income residents.
As community needs change the City may need to undertake additional activities to best achieve the City's ability to meet its affordable housing goals. All future Annual Action Plans will provide additional information on any on-going affordable housing activities and the City will continue to assess and determine affordable housing needs that best utilize available funding sources.
Include the number of extremely low-income, low-income, and moderate-income families or households served by each activity where information on income by family size is required to determine the eligibility of the activity.
Table 6 – Number of Families or Households Served
Number Served CDBG Actual
Extremely Low-Income 117
Low-Income 10
Moderate-Income 1
Total 128
Narrative Information
In FY2024-2025, the City completed eighteen (18) rehabilitation projects through the Residential Rehabilitation Program, addressing what HUD defines as “worst case housing need”. The City will continue to provide funds in FY2025-2026 for the preservation of the physical and functional integrity of existing housing units occupied by low- and extremely low-income residents who would otherwise continue to live in substandard housing because they were not in the financial position to properly maintain their home.
Addressing substandard housing conditions through housing preservation activities is a costeffective way to invest limited resources to retain housing units that are already affordable to low- and moderate-income residents and ensure all economic segments of the community have the opportunity to live in decent housing.
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CR-25 - Homeless and Other Special Needs 91.220(d, e); 91.320(d, e); 91.520(c)
Evaluate the jurisdiction’s progress in meeting its specific objectives for reducing and ending homelessness through:
Reaching out to homeless persons (especially unsheltered persons) and assessing their individual needs
The City of Gardena is not the recipient of federal or state funds targeted to homeless individuals and families. However, the City of Gardena supported homeless and other special needs activities by continuing to allocate CDBG funds to support the Youth and Family Services Bureau, which focuses their work on addressing homelessness and providing services to special needs populations.
Preventing and ending homelessness is a HUD priority addressed nationally through coordination of regional strategies carried out locally by government agencies and a wide variety of community-based organizations and faith-based groups. To reach out to unsheltered homeless persons and assess their individual needs for the purpose of connecting them with available emergency shelter and transitional housing resources, the City of Gardena provided information and referrals to the Los Angeles County Continuum of Care (CoC) led by the Los Angeles Homeless Services Authority (LAHSA) and the organizations receiving CDBG funds for homelessness prevention activities.
During LAHSA’s most recent homeless count in 2024, the City of Gardena had a total of 69 homeless persons counted. Of the 69 homeless persons counted, 9 were in cars, 6 had makeshift shelters, 12 were in RV’s/campers, 4 were in vans, 0 were in tents, and 38 were not in a dwelling.
The City will continue its efforts in the prevention and reduction of homelessness by supporting the LAHSA and its outreach programs and providing referrals to public assistance programs offered by the County. Additionally, the City will continue to use CDBG funds to fund its Youth and Family Service Program that provides various services to the homeless and those at risk of becoming homeless.
Addressing the emergency shelter and transitional housing needs of homeless persons The ultimate solution to ending homelessness is transitional to permanent housing closely aligned with supportive services that ensure housing stability can be maintained. However, because the demand for affordable housing far outpaces the region’s supply, the CoC continues to rely on its emergency and transitional housing system in order, to address the immediate needs of Los Angeles County’s homeless population.
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Los Angeles County has implemented policy and program changes aimed at ensuring homeless persons in Los Angeles County are rapidly housed and offered an appropriate level of support services to meet their circumstances and keep them stably housed. An increase in permanent supportive housing for the most vulnerable populations is attributed to Los Angeles County homeless service providers re-tooling their programs and shifting their focus to moving people quickly into permanent supportive housing throughout the County.
The City will continue its efforts in addressing the emergency shelter and transitional housing needs of the homeless by collaborating with agencies that provide shelter for the homeless. The City will also continue to fund its Youth and Family Services Program to address the homeless issue.
Helping low-income individuals and families avoid becoming homeless, especially extremely low-income individuals and families and those who are: likely to become homeless after being discharged from publicly funded institutions and systems of care (such as health care facilities, mental health facilities, foster care and other youth facilities, and corrections programs and institutions); and, receiving assistance from public or private agencies that address housing, health, social services, employment, education, or youth needs Inadequate discharge planning and coordination contributes to homelessness in situations where people are released from public institutions or public systems of care without having an appropriate mainstream or supportive housing option available upon discharge from an institutional setting. Public institutions such as jails, hospitals, treatment facilities, mental health facilities, youth facilities, and foster care homes are central to limiting the creation of newly homeless persons upon discharge.
In California, discharge coordination and planning is largely unregulated unless county or municipal ordinances provide rules preventing public institutions from discharging people into homelessness. One of the goals included in the Los Angeles Ten Year Strategy to End Homelessness is to formalize protocols and improve the coordination of discharge planning among key institutional systems of care and supervision. The goal calls for the CoC to close the “revolving door” to homelessness so that new persons do not find themselves living in the community without the social and economic support necessary to access and maintain themselves in a safe environment.
The City will continue its efforts in helping low-income individuals and families avoid becoming homeless through its Youth and Family Services Program. The City will also provide referrals to public assistance programs offered by other agencies in the County.
Helping homeless persons (especially chronically homeless individuals and families, families with children, veterans and their families, and unaccompanied youth) make the transition to
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permanent housing and independent living, including shortening the period of time that individuals and families experience homelessness, facilitating access for homeless individuals and families to affordable housing units, and preventing individuals and families who were recently homeless from becoming homeless again The City will continue its efforts in helping homeless persons make the transition to permanent housing and independent living by collaborating with agencies that provide shelter for the homeless. The City will also provide referrals to public assistance programs offered by other agencies to aid in preventing the recently homeless from becoming homeless again.
CR-30 - Public Housing 91.220(h); 91.320(j)
Actions taken to address the needs of public housing
The Gardena Housing Authority does not administer Section 8 and does not own HUD Public Housing; however, the City is within the service area of the Los Angeles Community Development Agency (LACDA), formerly known as the Housing Authority of the County of Los Angeles (HACoLA), for the purposes of Section 8 and Public Housing.
LACDA continues to serve the needs of residents through public housing and Section 8 vouchers. Specifically, the U.S. Census Bureau projects that the elderly in California will have an overall increase of 112 percent from 1990 to 2020. Los Angeles County mirrors this trend. To address the need for the growing senior population, in August of 2013, HUD approved LACDA’s application to designate 13 public housing senior developments as housing for elderly families only (62 years or older).
Actions taken to encourage public housing residents to become more involved in management and participate in homeownership
LACDA actively encourages residents to be involved in the organization through resident councils and active participation in housing authority decisions via surveys and other forms of engagement. LACDA also maintains quarterly newsletters for Section 8 tenants, public housing residents, and Section 8 property owners.
LACDA encourages residents to explore homeownership opportunities. LACDA currently administers Family Self-Sufficiency (FSS) program for public conventional housing and Housing Choice Voucher program residents. The FSS program provides critical tools and supportive services to foster a resident’s transition from financial and housing assistance to economic and housing self-sufficiency, most importantly homeownership.
To support this effort, LACDA utilizes marketing materials to outreach and further promote the program’s requirements and benefits to all public housing residents. For families that are
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eligible to participate, a Contract of Participation (COP) is prepared to govern the terms and conditions of their participation and an Individual Training Service Plan (ITSP) is created that outlines the following: supportive services to be provided, activities to be completed by the participant, and agreed upon completion dates for the services and activities. The COP is valid for five years and may be extended to allow the family to meet their ITSP goals.
Actions taken to provide assistance to troubled PHAs
N/A, LACDA is designated as a High Performing Public Housing Agency.
CR-35 - Other Actions 91.220(j)-(k); 91.320(i)-(j)
Actions taken to remove or ameliorate the negative effects of public policies that serve as barriers to affordable housing such as land use controls, tax policies affecting land, zoning ordinances, building codes, fees and charges, growth limitations, and policies affecting the return on residential investment. 91.220 (j); 91.320 (i) In the Housing Element Update, the City has established barrier removal goals, policies and programs. The following goals will be implemented:
Remove or reduce governmental constraints on affordable housing development. Continue efforts to streamline administrative procedures for granting approvals and permits.
Review residential development standards, regulations, ordinances, review procedures and permitting fees related to the development of housing. Adjust, as appropriate, those that are determined to be a constraint to the development of housing.
Encourage the use of density bonuses and provide other regulatory concessions to facilitate affordable housing development.
Provide appropriate definitions and zoning designations in the Zoning Ordinance to allow and facilitate the development of housing for extremely low-income and special needs persons.
Streamline the development process, particularly for affordable housing projects, which reduces the costs associated with holding on to land until it can be developed.
As part of the Governmental Constraints analysis for the Housing Element update, revisions to the Gardena were identified as appropriate to better facilitate the provision of a variety of housing types such as: emergency shelters, transitional housing, supportive housing, and single-room occupancy (SRO) units.
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Actions taken to address obstacles to meeting underserved needs. 91.220(k); 91.320(j) Efforts to address obstacles to meeting underserved needs included:
The City obtained data from the Housing Authority of the County of Los Angeles on the number of Section 8 households assisted by race, ethnicity, age and disability status. The City will compare who is being served to the demographic characteristics of the community. In this way, the City can estimate more precisely underserved populations.
The City encouraged and supported the efforts of the Housing Authority of the County of Los Angeles to seek additional Section 8 Housing Choice Vouchers. The City encouraged and supported the efforts of non-profit housing development corporations to seek funding from federal, state and local sources for special needs housing.
The City adopted a new ordinance that allows for the use of accessory structures as living units under certain conditions.
Actions taken to reduce lead-based paint hazards. 91.220(k); 91.320(j) The Residential Lead Based Paint Hazard Reduction Act of 1992 (Title X) emphasizes prevention of childhood lead poisoning through housing-based approaches. To reduce leadbased paint hazards, the City of Gardena's Residential Rehabilitation Program conducted lead-based paint testing and risk assessments for each property assisted that was built prior to January 1, 1978 and incorporated safe work practices or abatement into the scope of work as required to reduce lead-based paint hazards in accordance with 24 CFR Part 35.
Actions taken to reduce the number of poverty-level families. 91.220(k); 91.320(j) The City will continue to implement its strategy to help impoverished families achieve economic independence and self-sufficiency. The City's anti- poverty strategy utilizes existing County job training and social service programs to increase employment marketability, household income, and housing options. As funds become available, the City will consider allocating CDBG funds to public service agencies that offer supportive services in the fight against poverty.
The City assists in reducing the number of persons living below poverty level by continuing to fund its Youth and Family Services Program that assist with making referrals to job skill training and educational resources that assist in obtaining employment opportunities.
Actions taken to develop institutional structure. 91.220(k); 91.320(j)
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The institutional delivery system in Gardena is high-functioning and collaborative — particularly the relationship between local government and the nonprofit sector comprised of a network of capable community-based organizations that are delivering a full range of services to residents.
To support and enhance this existing institutional structure, the City of Gardena collaborated with nonprofit agencies to ensure that the needs of low- and moderate-income residents were met as envisioned within the 2021-2025 Consolidated Plan - Strategic Plan.
Actions taken to enhance coordination between public and private housing and social service agencies. 91.220(k); 91.320(j)
To enhance coordination between public and private housing and social service agencies, the City continued consulting with and inviting a wide variety of agencies and organizations involved in the delivery of housing and supportive services to low- and moderate-income residents to participate in Gardena - particularly in low- and moderate-income areas.
Identify actions taken to overcome the effects of any impediments identified in the jurisdictions analysis of impediments to fair housing choice. 91.520(a) The City works with the Fair Housing Foundation to address the impediments identified in the report. One of the most common impediments to Fair Housing choice is discrimination towards race and familial status. The Fair Housing Foundation uses a diverse pool of skilled testers to investigate complaints. When an investigation is complete, each client is advised of the findings and available legal options. Referrals are made to the U.S. Department of Housing and Urban Development (HUD) for complaints regarding lending discrimination, to the Department of Justice (DOJ) for class action cases, to the State Department of Fair Employment and Housing (DFEH), Small Claims Court and to private attorneys for other matters as appropriate. The Fair Housing Foundation follows the desired legal path selected by the Complainant and mediates the situation if requested to do so. Legal training seminars are available to property owners as a means to educate them on Fair Housing regulations and requirements.
The City of Gardena’s goal is to ensure that all available avenues are maximized to make sure there are fair housing opportunities for all residents within the City.
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CR-40 - Monitoring 91.220 and 91.230
Describe the standards and procedures used to monitor activities carried out in furtherance of the plan and used to ensure long-term compliance with requirements of the programs involved, including minority business outreach and the comprehensive planning requirements
This part describes the City’s compliance with the five monitoring requirements that are contained in 91.230. These requirements include topics such as standards and procedures and ensuring compliance with City housing codes.
1. Standards and Procedures - The City monitors each funded activity to ensure compliance with the CDBG regulations, national objectives, and subrecipient agreement. The City requires any sub-recipients to execute an agreement with specific performance measures prior to the release of funds. In addition, all records must be maintained for a five-year period. Pursuant to the CDBG contract, progress reports are required to be submitted quarterly. Staff conducts periodic site visits to ensure program records are in order and services are being provided in compliance with the sub-recipient agreements. The City further ensures compliance with the Strategic Plan and Action Plan by placing guidelines or conditions in its contracts with consultants that ensure implementation of the annual monitoring goals. All CDBG funds are disbursed on a reimbursement basis. Invoices must be submitted for payment and must include a description of activities being reimbursed. Audit reports are further required at the close of the year.
2. Monitoring of City’s Performance - The previously described Performance Measurement System will be used to monitor the City’s performance in meeting its goals and objectives as set forth in the Strategic Plan and Action Plan.
3. Ensuring Compliance with Planning and Monitoring Requirements - The City makes every effort to comply with all CDBG and Consolidated Plan regulations. The Citizen Participation Plan ensures input from the community prior to action to approve or amend the Consolidated Plan or Action Plan. Housing rehabilitation, construction and professional services agreements are prepared to guarantee compliance with applicable CDBG program regulations. CDBG subrecipient agreements also contain language consistent with the program regulations. Additionally, the City continues on-site monitoring of CDBG recipients and housing units assisted by State HOME funds and subject to occupancy and/or affordability covenants.
4. Compliance with Housing Codes and On-Site Inspections - The City has established
CITY OF GARDENA CAPER
program guidelines for all its CDBG-funded housing rehabilitation programs. The program guidelines require an initial property inspection to evaluate the current condition of the property and to prepare of written scope of work that addresses all outstanding building code and health and safety identified issues.
5. Monitoring of Subrecipients - As previously described, the City requires that subrecipients maintain all records for a five-year period. Progress reports are required to be submitted quarterly. Staff conducts periodic site visits to ensure program records are in order and services are being provided in compliance with the sub-recipient agreements.
Citizen Participation Plan 91.105(d); 91.115(d)
Describe the efforts to provide citizens with reasonable notice and an opportunity to comment on performance reports.
In accordance with the City’s adopted Citizen Participation Plan, a public notice was published in the Gardena Valley News on September 4, 2025, notifying the public of the availability of the Consolidated Annual Performance and Evaluation Report for a 15-day public review and comment period. A copy of the public notice is included in Appendix A.
The draft CAPER was available from September 8, 2025, to September 23, 2025, on the City’s website and at Gardena City Clerk’s Office, Gardena City Manager’s Office, Gardena Human Services Division, Mayme Dear Memorial Library, and Nakaoka Community Center.
A public hearing to solicit input and comment on the CAPER and the City’s performance during PY 2024-2025 was to be held at the Gardena City Council Chambers at 1700 W. 162nd Street, Gardena, CA on September 23, 2025; however, the meeting was cancelled and the public hearing has been rescheduled to be held on October 14, 2025 at the same location.
A summary of any written or oral comments received during the public hearing is included in Appendix B.
CR-45 - CDBG 91.520(c)
Specify the nature of, and reasons for, any changes in the jurisdiction’s program objectives and indications of how the jurisdiction would change its programs as a result of its experiences.
In review of the progress made toward accomplishing the goals established in the 2021- 2025 Consolidated Plan – Strategic Plan during the program year, there is no need to change the program objectives or the projects and activities using CDBG funds.
CITY OF GARDENA CAPER
CDBG funded activities are contributing significantly to the City’s progress toward meeting the high priority needs identified in the Consolidated Plan. As shown in Table 1 on page 2 of this document, CDBG funds are contributing to the Strategic Plan goals including fair housing services, services to low- and moderate-income persons, owner occupied rehabilitation, and improvements to public facilities.
Consistent with the City’s existing program objectives, considerable progress was made in the Residential Rehabilitation Program, with the bulk of expenditures and actual accomplishments completed and reported in FY2024-2025. A total of eighteen (18) rehabilitation projects were completed, with $954,370.59 expended to preserve safe and affordable housing for low- and moderate-income households. Remaining unused funds will be available to reallocate towards FY2025-2026 eligible activities.
CITY OF GARDENA CAPER
CR-58 – Section 3
Identify the number of individuals assisted and the types of assistance provided Table 7 – Total Labor Hours
Qualitative Efforts - Number of Activities by Program
Total Labor Hours
Total Number of Activities
Total Labor Hours
Total Section 3 Worker Hours
Total Targeted Section 3 Worker Hours
CDBG HOME ESG HOPWA HTF
Outreach efforts to generate job applicants who are Public Housing Targeted Workers
Outreach efforts to generate job applicants who are Other Funding Targeted Workers.
Direct, on-the job training (including apprenticeships).
Indirect training such as arranging for, contracting for, or paying tuition for, off-site training.
Technical assistance to help Section 3 workers compete for jobs (e.g., resume assistance, coaching).
Outreach efforts to identify and secure bids from Section 3 business concerns.
Technical assistance to help Section 3 business concerns understand and bid on contracts.
Division of contracts into smaller jobs to facilitate participation by Section 3 business concerns.
Provided or connected residents with assistance in seeking employment including: drafting resumes,preparing for interviews, finding job opportunities, connecting residents to job placement services.
Held one or more job fairs.
Provided or connected residents with supportive services that can provide direct services or referrals.
Provided or connected residents with supportive services that provide one or more of the following: work readiness health screenings, interview clothing, uniforms, test fees, transportation.
Assisted residents with finding child care.
Assisted residents to apply for, or attend community college or a four year educational institution.
Assisted residents to apply for, or attend vocational/technical training.
Assisted residents to obtain financial literacy training and/or coaching.
Bonding assistance, guaranties, or other efforts to support viable bids from Section 3 business concerns.
Provided or connected residents with training on computer use or online technologies.
Promoting the use of a business registry designed to create opportunities for disadvantaged and small businesses.
Outreach, engagement, or referrals with the state one-stop system, as designed in Section 121(e)(2) of the Workforce Innovation and Opportunity Act.
Other.
CITY OF GARDENA CAPER
Table 8 – Qualitative Efforts - Number of Activities by Program
Narrative
The City did not have any activities that required Section 3 reporting requirements.
APPENDIX A
Public Notice
2024-2025
CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT
JULY 1, 2024 THROUGH JUNE 30, 2025
NOTICE OF COMMENT PERIOD AND PUBLIC HEARING
FOR THE DRAFT FY 2024-2025
CONSOLIDATED ANNUAL PERFORMANCE EVALUATION REPORTS
(CAPER)
CITY OF GARDENA
PUBLIC NOTICE IS HEREBY GIVEN that pursuant to the U.S. Department of Housing and Urban Development (HUD) regulations, the City of Gardena has prepared a draft Consolidated Annual Performance Evaluation Report (CAPER) for the 2024-2025 Fiscal Year. The draft CAPER will be available for public review and comment from September 8, 2025 through September 23, 2025.
The CAPER provides an assessment of the City's performance in using Community Development Block Grant (CDBG) funds in meeting the City’s housing and community development goals that were included in the 2024- 2025 Annual Action Plan.
During the public comment period, the draft document is available for publ i c i n s p e c t i o n o n t h e C i t y ’ s w e b s i t e a t https://cityofgardena.org/cddhomepage/ and https://cityofgardena.org/cdbggrants/, Gardena City Clerk’s Office, Gardena City Manager’s Office, Gardena Human Services Division, Mayme Dear Memorial Library, and Nakaoka Community Center. Copies may also be provided upon request by contacting Greg Tsujiuchi, Director of Community Development at (310) 217-9526.
PUBLIC NOTICE IS HEREBY FURTHER GIVEN that the City Council of the City of Gardena will conduct a public hearing on Tuesday, October 14, 2025, at 7:30 p.m. (rescheduled from September 23, 2025) in the City Hall Council Chambers, 1700 W. 162nd Street, Gardena, California for the purpose of 1) receiving public comment on the draft FY2024-2025 CAPER report, and (2) approving the submission of the reports to the U.S. Department of Housing and Urban Development (HUD).
All interested persons may appear before the City Council at said hearing and will be given an opportunity to comment on the above-referenced item, as well as any emerging housing and community development needs, at the public hearing and any subsequent public hearings conducted related to the item. In addition, written comments may be submitted to the City Council prior to the hearing via U.S. Mail to the attention of City Clerk’s Office, City of Gardena, 1700 W 162nd Street, Gardena, CA 90247 or via email to [email protected]. Please reference the hearing title and date of the hearing in any correspondence.
If you wish to challenge the above item in court, the challenge will be limited only to those issues you or someone else raised at the public hearing in written correspondence delivered to the City at or prior to the public hearing as described in this notice. The City cannot be held responsible for U.S.
Mail that is not received prior to the hearing.
Americans with Disabilities Act (ADA): The City of Gardena, in complying with the Americans with Disabilities Act (ADA), requests individuals who require special accommodations to access, attend and/or participate in the City meeting due to disability, to please contact the City Clerk’s Office by email [email protected] at least 6 hours prior to the scheduled special meeting to ensure assistance is provided. Assistive listening devices are available.
Limited English Proficiency (LEP)
An interpreter for Limited English-speaking persons with Limited English Proficiency (LEP) can be made available at public hearing meetings. Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements.
Spanish:
Si necesita más información sobre este aviso o la traducción de documentos en español, comuníquese con Greg Tsujiuchi al (310) 217-9526. /s/ MINA SEMENZA
CITY CLERK
Gardena Valley News 10/2/2025-156921
NOTICE OF COMMENT PERIOD AND PUBLIC HEARING
FOR THE DRAFT FY 2024-2025
CONSOLIDATED ANNUAL PERFORMANCE EVALUATION REPORTS
(CAPER)
CITY OF GARDENA
PUBLIC NOTICE IS HEREBY GIVEN that pursuant to the U.S. Department of Housing and Urban Development (HUD) regulations, the City of Gardena has prepared a draft Consolidated Annual Performance Evaluation Report (CAPER) for the 2024-2025 Fiscal Year. The draft CAPER will be available for public review and comment from September 8, 2025 through September 23, 2025.
The CAPER provides an assessment of the City's performance in using Community Development Block Grant (CDBG) funds in meeting the City’s housing and community development goals that were included in the 2024- 2025 Annual Action Plan.
During the public comment period, the draft document is available for public inspection on the City’s website at www.cityofgardena.org, Gardena City Clerk’s Office, Gardena City Manager’s Office, Gardena Human Services Division, Mayme Dear Memorial Library, and Nakaoka Community Center.
Copies may also be provided upon request by contacting Greg Tsujiuchi, Director of Community Development at (310) 217-9526.
PUBLIC NOTICE IS HEREBY FURTHER GIVEN that the City Council of the City of Gardena will conduct a public hearing on Tuesday, September 23, 2025, at 7:30 p.m. in the City Hall Council Chambers, 1700 W. 162nd Street, Gardena, California for the purpose of 1) receiving public comment on the draft FY2024-2025 CAPER report, and (2) approving the submission of the reports to the U.S. Department of Housing and Urban Development (HUD).
All interested persons may appear before the City Council at said hearing and will be given an opportunity to comment on the above-referenced item, as well as any emerging housing and community development needs, at the public hearing and any subsequent public hearings conducted related to the item. In addition, written comments may be submitted to the City Council prior to the hearing via U.S. Mail to the attention of City Clerk’s Office, City of Gardena, 1700 W 162nd Street, Gardena, CA 90247 or via email to [email protected]. Please reference the hearing title and date of the hearing in any correspondence.
If you wish to challenge the above item in court, the challenge will be limited only to those issues you or someone else raised at the public hearing in written correspondence delivered to the City at or prior to the public hearing as described in this notice. The City cannot be held responsible for U.S.
Mail that is not received prior to the hearing.
Americans with Disabilities Act (ADA): The City of Gardena, in complying with the Americans with Disabilities Act (ADA), requests individuals who require special accommodations to access, attend and/or participate in the City meeting due to disability, to please contact the City Clerk’s Office by email [email protected] at least 6 hours prior to the scheduled special meeting to ensure assistance is provided. Assistive listening devices are available.
Limited English Proficiency (LEP)
An interpreter for Limited English-speaking persons with Limited English Proficiency (LEP) can be made available at public hearing meetings. Notification 72 hours prior to the meeting will enable the City to make reasonable arrangements.
Spanish:
Si necesita más información sobre este aviso o la traducción de documentos en español, comuníquese con Greg Tsujiuchi al (310) 217-9526. /s/ MINA SEMENZA
CITY CLERK
Gardena Valley News 9/4/2025-156328
APPENDIX B
Summary of Citizen Participation Comments
2024-2025
CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT
JULY 1, 2024 THROUGH JUNE 30, 2025
Summary of Citizen Participation Comments
In compliance with the City’s approved Citizen Participation Plan and implementing regulation 24CFR 91.105, a public notice was published (see attached proof of publication) to solicit public comments from interested citizens regarding the draft 2024-2025 CAPER. The draft CAPER was made available to the general public for a period of 15 days in order to provide an opportunity for the public to review the document.
A public hearing to solicit input and comment on the CAPER and the City’s performance during PY 2024-2025 was to be held at the Gardena City Council Chambers at 1700 W. 162nd Street, Gardena, CA on September 23, 2025; however, the meeting was cancelled and the public hearing has been rescheduled to be held on October 14, 2025 at the same location.
The following is a summary of written Citizen Participation comments received during the review period – September 8, 2025 through September 23, 2025.
• No comments were received.
The City will submit an update of the Citizen Participation comments following the meeting on October 14, 2025 should any oral comments be received during the public hearing.
APPENDIX C
IDIS PR26 FINANCIAL REPORT
2024-2025
CONSOLIDATED ANNUAL PERFORMANCE AND EVALUATION REPORT
JULY 1, 2024 THROUGH JUNE 30, 2025
PR26 - CDBG Financial Summary Report
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE: 1
20:54
09-26-25
Program Year 2024
GARDENA , CA
Metrics
Grantee
Program Year
PART I: SUMMARY OF CDBG RESOURCES
01 UNEXPENDED CDBG FUNDS AT END OF PREVIOUS PROGRAM YEAR 02 ENTITLEMENT GRANT
03 SURPLUS URBAN RENEWAL
04 SECTION 108 GUARANTEED LOAN FUNDS
05 CURRENT YEAR PROGRAM INCOME
05a CURRENT YEAR SECTION 108 PROGRAM INCOME (FOR SI TYPE) 06 FUNDS RETURNED TO THE LINE-OF-CREDIT
06a FUNDS RETURNED TO THE LOCAL CDBG ACCOUNT
07 ADJUSTMENT TO COMPUTE TOTAL AVAILABLE
08 TOTAL AVAILABLE (SUM, LINES 01-07)
PART II: SUMMARY OF CDBG EXPENDITURES
09 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 10 ADJUSTMENT TO COMPUTE TOTAL AMOUNT SUBJECT TO LOW/MOD BENEFIT 11 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 09 + LINE 10) 12 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION
13 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS
14 ADJUSTMENT TO COMPUTE TOTAL EXPENDITURES
15 TOTAL EXPENDITURES (SUM, LINES 11-14)
16 UNEXPENDED BALANCE (LINE 08 - LINE 15)
PART III: LOWMOD BENEFIT THIS REPORTING PERIOD
17 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS
18 EXPENDED FOR LOW/MOD MULTI-UNIT HOUSING
19 DISBURSED FOR OTHER LOW/MOD ACTIVITIES
20 ADJUSTMENT TO COMPUTE TOTAL LOW/MOD CREDIT
21 TOTAL LOW/MOD CREDIT (SUM, LINES 17-20)
22 PERCENT LOW/MOD CREDIT (LINE 21/LINE 11)
LOW/MOD BENEFIT FOR MULTI-YEAR CERTIFICATIONS
23 PROGRAM YEARS(PY) COVERED IN CERTIFICATION
24 CUMULATIVE NET EXPENDITURES SUBJECT TO LOW/MOD BENEFIT CALCULATION 25 CUMULATIVE EXPENDITURES BENEFITING LOW/MOD PERSONS
26 PERCENT BENEFIT TO LOW/MOD PERSONS (LINE 25/LINE 24) PART IV: PUBLIC SERVICE (PS) CAP CALCULATIONS
27 DISBURSED IN IDIS FOR PUBLIC SERVICES
28 PS UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 29 PS UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 30 ADJUSTMENT TO COMPUTE TOTAL PS OBLIGATIONS
31 TOTAL PS OBLIGATIONS (LINE 27 + LINE 28 - LINE 29 + LINE 30) 32 ENTITLEMENT GRANT
33 PRIOR YEAR PROGRAM INCOME
34 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PS CAP
35 TOTAL SUBJECT TO PS CAP (SUM, LINES 32-34)
36 PERCENT FUNDS OBLIGATED FOR PS ACTIVITIES (LINE 31/LINE 35) PART V: PLANNING AND ADMINISTRATION (PA) CAP
37 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION
38 PA UNLIQUIDATED OBLIGATIONS AT END OF CURRENT PROGRAM YEAR 39 PA UNLIQUIDATED OBLIGATIONS AT END OF PREVIOUS PROGRAM YEAR 40 ADJUSTMENT TO COMPUTE TOTAL PA OBLIGATIONS
41 TOTAL PA OBLIGATIONS (LINE 37 + LINE 38 - LINE 39 +LINE 40) 42 ENTITLEMENT GRANT
43 CURRENT YEAR PROGRAM INCOME
44 ADJUSTMENT TO COMPUTE TOTAL SUBJECT TO PA CAP
45 TOTAL SUBJECT TO PA CAP (SUM, LINES 42-44)
46 PERCENT FUNDS OBLIGATED FOR PA ACTIVITIES (LINE 41/LINE 45)
GARDENA , CA
2,024.00
1,915,909.01
616,463.00
0.00 0.00
0.00 0.00
0.00 0.00
0.00 2,532,372.01
1,429,777.57
0.00 1,429,777.57
106,865.25
0.00 22,596.57
1,559,239.39
973,132.62
0.00 0.00
1,429,777.57
0.00 1,429,777.57
100.00%
PY: 2023 PY: 2024 PY: 2025
1,587,153.07
1,587,153.07
100.00%
92,469.00
0.00 0.00
0.00 92,469.00
616,463.00
0.00 0.00
616,463.00
15.00%
106,865.25
0.00 0.00
0.00 106,865.25
616,463.00
0.00 0.00
616,463.00
17.34%
PR26 - CDBG Financial Summary Report
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE: 2
20:54
09-26-25
Program Year 2024
GARDENA , CA
LINE 17 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 17 No data returned for this view. This might be because the applied filter excludes all data.
LINE 18 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 18 No data returned for this view. This might be because the applied filter excludes all data.
LINE 19 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19 Plan
Year
IDIS
Project
IDIS
Activity
Voucher
Number Activity Name MatrixCode
National
Objective Drawn Amount
2023
2023
2023
2024
2024
2024
2024
2024
2023
2023
2023
2024
2024
2024
2023
2023
2024
2024
2024
Total
5 5
5 3
3 3
2 2
4 4
4 1
1 1
4 4
1 1
1 253
253
253
255
255
255
256
256
251
251
251
257
257
257
252
252
258
258
258
6945609
6977464
6990056
7011427
7019320
7068173
7011435
7019321
6977489
6990060
7011432
7011432
7019322
7068174
6977489
6990060
7011432
7019322
7068174
Community Center - Demolition Phase Project
Community Center - Demolition Phase Project
Community Center - Demolition Phase Project
Fair Housing Services
Fair Housing Services
Fair Housing Services
Youth and Family Services
Youth and Family Services
Residential Rehabilitation Program
Residential Rehabilitation Program
Residential Rehabilitation Program
Residential Rehabilitation Program
Residential Rehabilitation Program
Residential Rehabilitation Program
Residential Rehabilitation Program Administration
Residential Rehabilitation Program Administration
Residential Rehabilitation Program Administration
Residential Rehabilitation Program Administration
Residential Rehabilitation Program Administration
04 04
04 04
05J
05J
05J
05J
05W
05W
05W
14A
14A
14A
14A
14A
14A
14A
14H
14H
14H
14H
14H
14H
LMC
LMC
LMC
Matrix Code 04
LMC
LMC
LMC
Matrix Code 05J
LMC
LMC
Matrix Code 05W
LMH
LMH
LMH
LMH
LMH
LMH
Matrix Code 14A
LMH
LMH
LMH
LMH
LMH
Matrix Code 14H
$289,003.43
$71,213.37
$22,721.18
$382,937.98
$12,732.21
$1,327.68
$5,940.11
$20,000.00
$43,656.82
$28,812.18
$72,469.00
$119,186.00
$69,773.00
$83,985.66
$232,359.34
$328,970.00
$21,636.50
$855,910.50
$29,742.75
$20,451.84
$16,219.50
$11,710.00
$20,336.00
$98,460.09
$1,429,777.57
LINE 27 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 27 Plan
Year
IDIS
Project
IDIS
Activity
Voucher
Number
Activity to
prevent,
prepare for,
and respond
to
Coronavirus
Activity Name Grant Number Fund
Type
Matrix
Code
National
Objective
Drawn Amount
2024
2024
2024
2024
2024
Total
3 3
3 2
2 255
255
255
256
256
7011427
7019320
7068173
7011435
7019321
No
No
No
No
No
No
Fair Housing Services
Fair Housing Services
Fair Housing Services
Youth and Family Services
Youth and Family Services
Activity to prevent, prepare for, and respond to Coronavirus B24MC060577
B24MC060577
B24MC060577
B24MC060577
B24MC060577
EN
EN
EN
EN
EN
05J
05J
05J
05J
05W
05W
05W
LMC
LMC
LMC
Matrix Code 05J
LMC
LMC
Matrix Code 05W
$12,732.21
$1,327.68
$5,940.11
$20,000.00
$43,656.82
$28,812.18
$72,469.00
$92,469.00
$92,469.00
LINE 37 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 37 Plan
Year
IDIS
Project
IDIS
Activity
Voucher
Number Activity Name MatrixCode
National
Objective Drawn Amount
2024 4 254 7011427 CDBG Program Administration 21A $65,099.75 PR26 - CDBG Financial Summary Report
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE: 3
20:54
09-26-25
Program Year 2024
GARDENA , CA
Plan
Year
IDIS
Project
IDIS
Activity
Voucher
Number Activity Name MatrixCode
National
Objective Drawn Amount
2024
2024
Total
4 4
254
254
7019320
7068173
CDBG Program Administration
CDBG Program Administration
21A
21A
21A Matrix Code 21A
$10,448.50
$31,317.00
$106,865.25
$106,865.25
PR26 - CDBG-CV Financial Summary Report
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE: 1
21:05
09-26-25
GARDENA , CA
Metrics
New Grantee (CV)
PART I: SUMMARY OF CDBG-CV RESOURCES
01 CDBG-CV GRANT
02 FUNDS RETURNED TO THE LINE-OF-CREDIT
03 FUNDS RETURNED TO THE LOCAL CDBG ACCOUNT
04 TOTAL CDBG-CV FUNDS AWARDED
PART II: SUMMARY OF CDBG-CV EXPENDITURES
05 DISBURSEMENTS OTHER THAN SECTION 108 REPAYMENTS AND PLANNING/ADMINISTRATION 06 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION
07 DISBURSED IN IDIS FOR SECTION 108 REPAYMENTS
08 TOTAL EXPENDITURES (SUM, LINES 05 - 07)
09 UNEXPENDED BALANCE (LINE 04 - LINE8 )
PART III: LOWMOD BENEFIT FOR THE CDBG-CV GRANT
10 EXPENDED FOR LOW/MOD HOUSING IN SPECIAL AREAS
11 EXPENDED FOR LOW/MOD MULTI-UNIT HOUSING
12 DISBURSED FOR OTHER LOW/MOD ACTIVITIES
13 TOTAL LOW/MOD CREDIT (SUM, LINES 10 - 12)
14 AMOUNT SUBJECT TO LOW/MOD BENEFIT (LINE 05)
15 PERCENT LOW/MOD CREDIT (LINE 13/LINE 14)
PART IV: PUBLIC SERVICE (PS) CALCULATIONS
16 DISBURSED IN IDIS FOR PUBLIC SERVICES
17 CDBG-CV GRANT
18 PERCENT OF FUNDS DISBURSED FOR PS ACTIVITIES (LINE 16/LINE 17) PART V: PLANNING AND ADMINISTRATION (PA) CAP
19 DISBURSED IN IDIS FOR PLANNING/ADMINISTRATION
20 CDBG-CV GRANT
21 PERCENT OF FUNDS DISBURSED FOR PA ACTIVITIES (LINE 19/LINE 20)
GARDENA , CA
901,984.00
0.00 0.00
901,984.00
571,605.39
0.00 0.00
571,605.39
330,378.61
0.00 0.00
571,605.39
571,605.39
571,605.39
100.00%
234,218.39
901,984.00
25.97%
0.00 901,984.00
0.00%
PR26 - CDBG-CV Financial Summary Report
U.S. Department of Housing and Urban Development
Office of Community Planning and Development
Integrated Disbursement and Information System
DATE:
TIME:
PAGE: 2
21:05
09-26-25
GARDENA , CA
LINE 10 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 10 No data returned for this view. This might be because the applied filter excludes all data.
LINE 11 DETAIL: ACTIVITIES TO CONSIDER IN DETERMINING THE AMOUNT TO ENTER ON LINE 11 No data returned for this view. This might be because the applied filter excludes all data.
LINE 12 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 12 Plan Year IDIS Project IDIS
Activity
Voucher
Number Activity Name MatrixCode
National
Objective Drawn Amount
2020
Total
6 7
8 232
233
234
6615574
6643580
6726742
6796783
6863427
6615574
6615574
6796783
Emergency Rental Assistance Program (COVID-19)
Emergency Rental Assistance Program (COVID-19)
Emergency Rental Assistance Program (COVID-19)
Emergency Rental Assistance Program (COVID-19)
Emergency Rental Assistance Program (COVID-19)
2Small Business Assistance Program (COVID-19)
Emergency Food/Sustenance Assistance Program (COVID-19) Emergency Food/Sustenance Assistance Program (COVID-19) 05S
05S
05S
05S
05S
18A
05Q
05Q
LMH
LMH
LMH
LMH
LMH
LMA
LMC
LMC
$160,152.00
$13,616.00
$5,022.02
$30,265.00
$3,650.00
$337,387.00
$18,334.00
$3,179.37
$571,605.39
LINE 16 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 16 Plan Year IDIS Project IDIS
Activity
Voucher
Number Activity Name MatrixCode
National
Objective Drawn Amount
2020
Total
6 8
232
234
6615574
6643580
6726742
6796783
6863427
6615574
6796783
Emergency Rental Assistance Program (COVID-19)
Emergency Rental Assistance Program (COVID-19)
Emergency Rental Assistance Program (COVID-19)
Emergency Rental Assistance Program (COVID-19)
Emergency Rental Assistance Program (COVID-19)
Emergency Food/Sustenance Assistance Program (COVID-19) Emergency Food/Sustenance Assistance Program (COVID-19) 05S
05S
05S
05S
05S
05Q
05Q
LMH
LMH
LMH
LMH
LMH
LMC
LMC
$160,152.00
$13,616.00
$5,022.02
$30,265.00
$3,650.00
$18,334.00
$3,179.37
$234,218.39
LINE 19 DETAIL: ACTIVITIES INCLUDED IN THE COMPUTATION OF LINE 19 No data returned for this view. This might be because the applied filter excludes all data.
City of Gardena
Gardena City Council
Meeting
AGENDA REPORT
SUMMARY
Agenda Item No. 16A.
Section: DEPARTMENTAL
ITEMS - PUBLIC WORKS
Meeting Date: October 14,
2025
TO: THE HONORABLE MAYOR AND MEMBERS OF THE GARDENA CITY COUNCIL AGENDA TITLE: Award Construction Contract for the Rowley Park Improvements Basketball Project - Phase 2, JN 530, to Ferandell Tennis Courts Inc., in the amount of $199,305.00; Approve the Project Plans and Specifications, Project Contingency, and Construction Support Services by BGB Design Group; and Declare California Environmental Quality Act (CEQA) Exemption.
COUNCIL ACTION REQUIRED:
Staff Recommendation:
Award Construction Contract
Approve Project Plans and Specifications
Approve Project Contingency
Approve Construction Support Services
Declare CEQA Exemption
RECOMMENDATION AND STAFF SUMMARY:
The Rowley Park Basketball Court Rehabilitation Project was split into two phases. Phase 1 of the project included upgrading existing lighting to high efficiency LED fixtures, new upgraded poles/fixtures, replacement of basketball fixtures, drainage improvements, concrete repair, and replacement of sand in playground with poured in place resilient surfacing. Phase 1 was substantially completed on August 15, 2025 and tentatively schedule for Notice Of Completion in November 2025.
Phase 2 of the project will include concrete surface preparation, installation of the new TitanTrax PK resurfacing system, and striping of both the basketball and pickleball courts. TitanTrax PK is an Overlay Renovation Technology (ORT) surface designed to be installed over existing asphalt or concrete courts. In addition to resurfacing, it acts as a leveling course to address uneven areas on the current surface. This phase will also include placement preparation for the portable pickleball net assemblies, as well as the installation of benches.
The manufacture of the TitanTrax PK resurfacing system requires that all contractors be certified installers. This certification ensures the product is installed correctly and according to the manufacturer's specifications. Of the four certified installers, two submitted bids for the project.
The following two (2) bids were received on September 4, 2025, Ferandell Tennis Courts and Trueline Construction & Surfacing. Both bids contained mathematical errors. However, these discrepancies did not affect the overall bid rankings.
Organization Bid Amount
1. Ferandell Tennis Courts Inc., Carlsbad $199,305.00
2. Trueline Construction & Surfacing, Inc., Riverside Large Mathematical Error
The lowest responsive bidder, Ferandell Tennis Courts Inc., is a state-licensed contractor with proven experience in this field and will be required to meet all bonding and financial standards. The construction duration is 45 working days; however, the start may be delayed due to long-lead material items.
Staff recommends that the City Council approve the award of the construction contract for the Award Construction Contract for the Rowley Park Improvements Basketball Project - Phase 2, JN 530, to Ferandell Tennis Courts Inc., in the amount of $199,305.00, and additionally:
a. Approve the project Plans and Specifications.
b. Approve a 10% of the construction award amount, $20,000, to be utilized for the project contingency as needed.
c. Approve Construction Support Services with BGB Design Group, Inc., in the amount of $4,201.00. d. Declare this project to be categorically exempt under CEQA, Class 1, Section 15301, as rehabilitation of existing facilities.
FISCAL IMPACT/COST:
Source of Funds:
JN 530, FY 2025-2026 CIP Budget -
Prop 68 $100,000.00
Deferred Maintenance Fund $586,671.00
Total $686,671.00
Estimated Expenditures:
Phase 1 -
Remaining Construction Support Services and
Staff Job Cost $12,440.00
Construction Balance $378,517.30
Phase 2 -
Staff Job Cost $8,000.00
Construction Support Services $4,201.00
Construction Contract Award $199,305.00
10% Construction Contingency $20,000.00
Total $622,463.30
APPROVED:
___________________________
Clint Osorio, City Manager
Attachments
JN 530 PH2-Ferandell_Bid Proposal.pdf
JN 530 Rowley BB Rehab - Phase 2.pdf
JN 530_PH 2 Specs.pdf
JN 530 PH2-NOE.pdf
JN 530 BGB Proposal.pdf
51.651.4
51.4 51.3
51.5 50.250.2
53.6 52.1 51.3
51.3 52.5 51.8 51.2 53.5 52.0
54.0 54.1
54.0 49.9
49.8 50.6 50.6 50.6 50.5 50.4 50.5
50.1 50.2
50.7 50.6
50.7 50.6
50.4 50.5 50.5
51.2 51.1 50.8
50.7 50.9
50.9 50.4
50.3 50.6 50.8
50.8 50.8
51.0 51.2
51.3 51.0
50.8 50.7
50.7 50.8
50.6 50.5
50.6 50.4
50.4 50.7
50.4 50.7 50.7
50.4 50.4
50.7 50.6
50.5 50.5
50.6 50.5 50.4
50.3 50.2
51.2 53.3
53.5 51.3
51.3 53.6
50.9 50.8
51.6 53.7
51.4 51.1
50.9 51.1
51.1 51.2
51.3 51.3 51.5
51.1 51.4
51.1 51.6
53.1 51.2 51.1 51.3
52.4 52.9 51.2 51.0 51.1 51.3 53.6
51.5 51.2
51.6 50.9
51.1 51.0
51.2 50.9
50.13 50.17 50.11 50.13 50.28 50.38 50.09 50.09
49.77 49.72
49.72 49.67
49.76 50.31 50.75 50.66
50.64 50.9650.75 51.01
50.92 51.07 51.00
50.92 50.75
50.83 50.70 50.59
50.64 50.51
50.54 50.89
50.62 50.89
50.61 50.60 50.70 50.57
50.55 50.56 50.61 50.54 50.52
50.58 50.61 50.60 50.57
50.64 50.59 50.54
50.59 50.6350.55
50.60 50.63 50.60
50.58 50.53
50.52 50.57
50.76 50.58
50.60 50.54
50.63 50.65
50.86 54.12 51.35
53.39 51.41
51.40 51.54 51.39 51.24
51.36 51.49
51.55 49.40
49.45 49.48
49.45 49.63
49.72 49.93 49.87 49.95 49.95 49.95 50.07 50.15 50.20
50.32 50.29
50.18 50.17
50.32 50.35 50.13 51.12 51.11 50.62 50.58
50.63 50.70
50.84 50.99 51.04
51.13 51.15
51.51 51.52 51.50
51.49 51.64
51.4451.53
50.25 50.31
50.39 50.40 50.17
50.76 51.35
51.40 53.36
53.34 53.30
53.25 51.32
51.4251.35
51.4351.37 54.27 54.25
54.27 52.03
52.04 49.29 F.L.
49.27 F.L.49.34 F.L.49.33 F.L.
49.51 F.L.
49.63 F.L.
49.80 F.L. 49.85 F.L. 49.91 F.L. 49.88 F.L. 49.87 F.L. 49.99 F.L. 50.07 F.L. 50.13 F.L.
50.08 50.15 50.13
50.14 51.08 51.10
51.05 51.03
51.58 51.54
51.59 51.53 50.56 50.52 50.69 50.60 50.50 50.91 50.73 50.83 50.80 50.42 50.50 50.30 50.65 50.22 50.23 50.28 50.22 50.20 50.64 50.28 50.44 50.35 50.70 50.72 50.54 50.57 50.61 50.64 50.65 50.61 50.55 50.71 50.61 50.80 50.70 50.67 50.68 50.71 50.77 50.89 50.96 51.01 50.96
50.68 50.65
50.78 50.96
50.91 50.80 50.84 50.77
50.66 50.51
50.61 50.60 50.70 50.67 50.63 50.66 50.61
50.64 50.72
50.68 50.8150.77
50.13 50.28
50.24 50.52 50.54
50.80 50.77
50.59 50.49 50.49
50.53 50.64 50.75 50.88 50.98 51.10 51.13 51.19
51.22 51.31
53.28 53.26 51.31 51.28 51.31 51.31 54.27 54.29 54.15 54.21 54.09
54.07 54.05
54.10 54.16 54.27 51.33 51.29 51.30 53.25 53.32 53.33 51.38 51.40 51.23
51.53 51.48
51.50 51.52 50.70 50.71 51.01 50.80 50.90 50.94 50.88 50.89 51.30
51.45 51.23
51.54 51.57
51.42 51.25
51.11 50.94
50.92 50.93
50.96 50.81
50.62 50.61
50.66 50.97 51.05
51.16 51.23
50.97 51.06
50.96 51.23
51.24 51.29
51.40 65.38 Roof ridge 49.92 T.C.
49.92 T.C.
49.99 T.C.
50.01 T.C.
50.17 T.C. 49.70 T.C. 49.68 T.C. 50.21 T.C.
50.32 T.C. 50.32 T.C. 50.43 T.C. 50.35 T.C. 50.35 T.C. 50.47 T.C. 50.57 T.C. 50.62 T.C.
50.84 Threshold50.85 Threshold 50.86 Threshold
50.78 Threshold
50.84 Threshold
50.88 Threshold 51.15 Threshold
51.10 Threshold 78.67 Top of roof
63.79 Top of roof
53.41 T.W. 53.44 T.W.
55.79 T.W. 53.63 T.W.
54.96 T.W.
53.14 T.W. 55.76 T.W. 53.54 T.W.
54.37 T.W.
18"
Irrigation control valve
Water meter 2" water main
24"
24"
Bench Trash & recycling can
Traffic signal Electric box
Traffic signal Traffic signal box Power pole Electric box 24" 24" 24"
Irrigation control valve 2" water main Water meter
24" 20"
Power pole/street light
22"
Cable anchor
24"
Power pole/street light
24" 24" 24"
Power pole/street light
Park sign Irrigation control valve 18"
18"
20"
18"
Irrigation control valve
22"
24" Light pole 24"
3" drain outlet
Light pole
Basketball hoop
Irrigation control valve Electric box
Gas meter
Electric box
20"
24"
Park bench
Light pole TR3
20"
Cable anchor
18"
Basketball hoop
Basketball hoop
Basketball hoop
Irrigation control valve Electric box
Park bench Playground with sand
Irrigation control valve
Irrigation control valve
TR200
Existing building ROWLEY PARK GYM ROWLEY MEMORIAL PARK RECREATIONAL CENTER 2214 Signature Date ARTHUR D GUY I I I REG I STERED LANDSCAPE ARCH I TECT S T A T E O F CA L I FOR N I A EXP . 5 / 3 1/ 2024 7/15/24 Jul 15, 2024 - 2:54pm PRINT DATE: 7/15/24 E N O R T H & 10/8/25
51.6 51.4
51.4 51.3
53.6 52.1
51.3 50.5
50.5 51.2
51.1 50.8
50.7 50.9
50.9 50.4
50.3 50.6
50.8 50.8
50.8 51.0
51.2 51.3
51.0 50.8
50.7 50.7
50.8 50.6
50.5 50.6
50.4 50.4
50.4 50.4
50.4 50.5
50.5 50.4
50.3 53.5
51.3 51.3
53.6 50.9
50.8 51.6
53.7 51.4
51.1 50.9
51.1 51.1
51.2 51.3
51.3 51.5
51.1 51.4
51.1 51.6
53.1 50.9
51.1 51.0
50.9 50.75
50.66 50.64
50.9650.75
51.01 50.92
51.07 51.00
50.92 50.75
50.83 50.70
50.59 50.64
50.51 50.54
50.89 50.62
50.89 50.61
50.60 50.70
50.57 50.55
50.56 50.61
50.54 50.52
50.58 50.61
50.60 50.57
50.64 50.59
50.54 50.59
50.63 50.55
50.60 50.63
50.60 50.58
50.53 50.52
50.57 50.76
50.58 50.60
50.54 50.63
50.65 50.86
54.12 51.35
53.39 51.41
51.39 51.24
51.36 51.49 51.12 51.11
50.62 50.58
50.63 50.70
50.84 50.99
51.04 51.13
51.15 51.49
50.76 51.35
51.40 53.36
53.34 53.30
53.25 51.42
51.35 51.43
51.37 54.27
54.25 51.08
51.10 51.05
51.03 51.58
51.54 51.59
50.22 50.23
50.71 50.77
50.89 50.96
51.01 50.96
50.68 50.65
50.78 50.96
50.91 50.80
50.84 50.77
50.66 50.51
50.61 50.60
50.70 50.67
50.63 50.66
50.61 50.64
50.72 50.68
50.81 50.77
50.52 50.54
50.80 50.77
50.59 50.49
50.49 50.53
50.64 50.75
50.88 50.98
51.10 51.13
51.19 51.22
51.31 53.28
53.26 51.31
51.28 51.31
51.31 54.27
54.29 54.15
54.21 54.09
54.07 51.30
51.45 51.23
51.54 51.57
51.42 51.25
51.11 50.94
50.92 50.93
50.96 50.81
50.62 50.61
50.66 50.97
51.05 51.16
51.23 50.97
51.06 50.96
51.23 51.24
51.29 51.40
65.38 Roof ridge
50.84 Threshold
50.85 Threshold
50.86 Threshold
50.78 Threshold
50.84 Threshold
50.88 Threshold
51.15 Threshold
51.10 Threshold
78.67 Top of roof
63.79 Top of roof
53.44 T.W.
55.79 T.W. 53.63 T.W.
54.96 T.W.
54.37 T.W.
Irrigation control valve
22"
24"
Light pole
24"
3" drain outlet
Light pole
Basketball hoop
Electric box
Gas meter
Electric box
20"
24"
Park bench
Light pole
TR3
18"
Basketball hoop
Basketball hoop
Basketball hoop
Irrigation control valve
Electric box
Park bench
Playground with sand
Irrigation control valve
Existing building ROWLEY PARK GYM ROWLEY MEMORIAL PARK RECREATIONAL CENTER C-01 C-01 C-02 C-01 C-02 C-03 C-03 C-01 SYMBOL DESCRIPTION QTY DETAIL EXISTING BASKETBALL COURT 13,836 SF C/3 TO BE RESURFACED USING TITAN TRAX SHIELD BY NGI SPORTS (WWW.NGISPORTS.COM). SPORTMASTER SPORT SURFACES COLORPLUS STANDARD COURT SYSTEM (WITH SAND). INSTALL OVER 28 DAY CURED CONCRETE WITH (1) COAT ACRYLIC RESURFACER, (2) COLORPLUS MFR: THORWORKS INDUSTRIES, INC. P.O. BOX 2277 SANDUSKY, OH 44870 CONTACT: JEFF GEARHEART (800.326.1994 - EXT. 134) NOTE: FOR BASKETBALL AND PICKLE BALL STRIPING AND COLOR SEE DETAIL C AND D, SHEET 3. CHAMPION 6 FT BENCH WITH 4 D/3 BACKREST, FREE STANDING, EXPANDED METAL MODEL: #934-301 MOUNTED: SURFACE MOUNTED KIT LARGE PERFORATED: 948-3P1 COLOR: BLACK MFR: PREMIER POLYSTEEL AVAILABLE THRU DAVE BANG ASSOCIATES, INC. (800-669-2585 / DAVEBANG.COM) CONTACT: CANDY BERNARDI - TERRITORY SUPPORT SPECIALIST (800-669-2585) PICKLEBALL POSTS 3-1/2” O.D. WITH 2 FIXED EYES, NET TIGHTENER, AND TOP PULLEY MODEL; #2202-11P COLOR: BLACK 36” X 22” NET MODEL: #8354 3-1/2” O.D. X 24” WITH NEOPRENE CAP MODEL: #8303-24-2N MFR: DAVE BANG ASSOCIATES, INC. (800-669-2585 / DAVEBANG.COM) CONTACT: CANDY BERNARDI - TERRITORY SUPPORT SPECIALIST (800-669-2585) C-01 C-02 C-03 CONSTRUCTION LEGEND C & D/3 2214 Signature Date ARTHUR
D
GUY
I I I
REG I STERED
LA
N
D
S
CAPE
ARCH I TECT
S T A T E
O
F
C
A
L I FOR N I A
EXP . 5 / 3 1/ 2024 7/15/24
Jul 15, 2024 - 2:54pm PRINT DATE: 7/15/24
0 20 feet 1" = 10' 10 30 40 N O R T H NOTES: FOR CONSTRUCTION DETAILS, SEE SHEET 3 FOR SPECIFICATION SEE BOOKLET NOTES: · ALL TRENCHES SHALL BE BACKFILLED AND COMPACTED TO 85% RELATIVE COMPACTION WITH ON-SITE SOIL. THE TOP TWO INCHES SHALL RECEIVE A 50/50 BLEND OF WASHED CONSTRUCTION SAND AND COMPOSTED ORGANIC TOPDRESSING. HAND SEED FESCUE /RYE MIX AT 8 LBS. PER 1,000 S.F. AND PROVIDE TOPDRESS COVER. · USE EXTREME CARE WHEN TRENCHING FOR DRAIN LINES TO AVOID DAMAGING / SEVERING IRRIGATION PIPING. ALL DAMAGED IRRIGATION PIPE SHALL BE REPAIRED IMMEDIATELY UPON DAMAGE. PROVIDE PHOTO OF DAMAGE THEN REPAIRED PIPE. SUBMIT DIGITAL PHOTOS TO CITY INSPECTOR PRIOR TO BACKFILL. · ALL OPEN TRENCES SHALL BE BACKFILLED BY THE END OF EACH WORKDAY. 10/8/25 COURT SURFACING SCALE: 3" = 1'-0" SECTION 2 1 3 4 1 COLOR FINISH LINES - SEE CONSTRUCTION PLAN 2 TITAN TRAX PK 3 NEW OR REPAIRED CONCRETE PAVING - SEE CONSTRUCTION PLAN 4 90% RELATIVE COMPACTED SUB-GRADE AT NEW CONCRETE A 50'-0" 42'-0" R6'-0" 20'-0" 4'-0" NOTE: REFER TO MIXING PROCEDURES AND APPLICATION PER SPORTMASTER SPORT SURFACES. (WWW.SPORTMASTER.NET) BASKETBALL COURT AND PICKLE BALL OVERLAY SURFACING SCALE: 1" = 10' PLAN VIEW 15'-0" 50'-0" R6'-0" 20'-0" 1 23 22'-0"
20'-0" 15'-0"
10'-0" R6'-0" R6'-0" 4 2 SPORTMASTER SPORT SURFACES - SEE CONSTRUCTION PLAN COLOR: LIGHT BLUE (COURT) 1 SPORTMASTER SPORT SURFACES - SEE CONSTRUCTION PLAN COLOR: FOREST GREEN (KEY AND PICKLE BALL KITCHEN) 23 2-INCH WHITE LINE PAINT FOR BASKETBALL SPORTMASTER SPORT SURFACES - SEE CONSTRUCTION PLAN COLOR: BIEGE (PAVING) 4 5 5 2-INCH WHITE LINE PAINT FOR PICKLE BALL D 50'-0" 42'-0" R6'-0" 20'-0" 11'-0" 4'-0" NOTE: REFER TO MIXING PROCEDURES AND APPLICATION PER SPORTMASTER SPORT SURFACES. (WWW.SPORTMASTER.NET) BASKETBALL COURT SURFACING SCALE: 1" = 10' PLAN VIEW 15'-0" 50'-0" R6'-0" 20'-0" 1 2 3 3 R6'-0" R6'-0" 4 SPORTMASTER SPORT SURFACES - SEE CONSTRUCTION PLAN COLOR: LIGHT BLUE (COURT) 1 SPORTMASTER SPORT SURFACES - SEE CONSTRUCTION PLAN COLOR: MEDIUM GREEN (KEY, TOP OF KEY, 3 POINT AREA, AND CENTER COURT CIRCLE) 23 2-INCH WHITE LINE PAINT FOR BASKETBALL SPORTMASTER SPORT SURFACES - SEE CONSTRUCTION PLAN COLOR: BIEGE (PAVING) 4 C BENCH WITH BACKREST SURFACE MOUNTED SCALE: 1" = 1'-0" SECTION 6" MIN. 1 3 2 4 5 1 BENCH - SEE TO CONSTRUCTION PLAN AND INSTALL PER MANUFACTURER RECOMMENDATION. 2 CONCRETE PAVING - SEE TO CONSTRUCTION PLAN 3 FINISH GRADE - REFER TO PRECISE GRADING PLAN 4 COMPACTED SUB-GRADE PER GEO-TECHNICAL SOILS REPORT RECOMMENDATIONS 5 SURFACE MOUNTED KIT - INSTALL PER MANUFACTURER RECOMMENDATION. B 2214 Signature Date ARTHUR D GUY I I I REG I STERED LANDSCAPE ARCH I TECT S T A T E O F CA L I FOR N I A EXP . 5 / 3 1/ 2024 7/15/24 Jul 15, 2024 - 2:54pm PRINT DATE: 7/15/24 10/8/25
CITY OF GARDENA
CONTRACT DOCUMENTS AND SPECIFICATIONS
FOR
ROWLEY PARK IMPROVEMENTS BASKETBALL
COURT REHABILITATION
PHASE 2
JN 530
JULY 2025
06/18/202
CITY OF GARDENA
CONTRACT DOCUMENTS AND SPECIFICATIONS
FOR
ROWLEY PARK IMPROVEMENTS BASKETBALL
COURT REHABILITATION
PHASE 2
JN 530
Plans & Specifications prepared by:
Memoranda:
Plans and specifications are available at Planwell Administrator, 562.436.9761 or https://www.e-arc.com/location/costa-mesa/ (Go to Planrooms/Order From Planwell/Public Planroom and select City of Gardena under pulldown menu) Bid Results: https://www.cityofgardena.org/public-contracts/ City of Gardena Public Works Engineering Division: 310.217.9568
CITY OF GARDENA
NOTICE INVITING BIDS
for
ROWLEY PARK IMPROVEMENTS BASKETBALL COURT REHABILITATION PHASE 2
PROJECT NO. JN 530
Plans and Specifications are available through ARC Document Solutions. Please be advised that there is an additional charge for delivery. Upon payment of the purchase price, they become the property of the purchaser and may not be returned for refund.
You may access the plans through the following website under Public Planroom:
https://www.e-arc.com/location/costa-mesa/ (Scroll down to “Planrooms”/”Order From PlanWell”/”Public Planroom” and select City of Gardena under the “in all company” pulldown menu)
or
https://customer.earc.com/arcEOC/Secures/PWELL_PrivateList.aspx?PrjType=Pub&mem=29&c For help accessing and ordering, please contact a Planwell Administrator at 562.436.9761.
Notice is hereby given that the City of Gardena will receive sealed bids at the office of the City Clerk, City Hall, 1700 W. 162nd Street, Gardena, California, until [TIME] on [Month XX, 20XX], and shortly thereafter on this same day, they will be publicly opened and read in the City Clerk’s Office in-person and via ZOOM.
The information to join the bid opening via ZOOM is the following:
Topic: Bid Opening
Time: 2:00 PM on Month XX, 2020 (Shortly thereafter the deadline) Join ZOOM Meeting
[Https://]
Meeting ID: [### ### ###]
Dial by phone: [+1 ### ### ####] US
Should you have any questions or concern in delivering a bid or joining the ZOOM Meeting, please contact City Clerk’s office at (310) 217-9565 or via email at [email protected]. All bids must be in writing, must be sealed, and must be plainly marked on the outside: "BID ON PROJECT NO. JN 530. Any bid received after the hour stated above for any reason whatsoever, will not be considered for any purpose but will be returned unopened to the bidder.
Bids are required for the entire work as described below:
Following Phase 1 construction, this scope entails concrete surface preparation and installation of the new Titan Trax PK resurfacing system for the basketball and hardcourt areas.
Additionally, contractor shall be responsible for the coring and sleeving for the portable pickleball net assemblies, striping of the basketball / pickleball court areas, and furnishing and installation of remaining benches.
ENGINEER’S ESTIMATE: $145,000.00
Notice is hereby given that the City of Gardena will receive sealed bids at the Engineering office of the Public Works Department, 1717 W. 162nd Street, Gardena, California, until 2:00pm on Thursday August 14, 2025, and shortly thereafter on this same day, they will be opened. Should you have any questions or concern in delivering a bid, please contact Jose Espinoza at (310) 217-9644 or via email at [email protected]. All bids must be in writing, must be sealed, and must be plainly marked on the outside: "BID ON PROJECT NO. JN 530. Any bid received after the hour stated above for any reason whatsoever, will not be considered for any purpose but will be returned unopened to the bidder.
The time of completion of contract shall be 30 working days as defined in the latest Standard Specifications for Public Works (“Greenbook”). Liquidated Damages, as defined in Section 6-9, shall be $500 per each consecutive calendar day. (INSERT THE FOLLOWING ONLY IF DEEM NECESSAY; SCHEDULE CRITICAL JOBS) The City’s intent is to issue the Notice to Proceed for [Month XX, 20XX].
Each bidder must submit a proposal to the City, c/o City Clerk in accordance with the Plans and Specifications. Said proposal is to be accompanied by a cash deposit, a certified or cashier's check, or a bidder's bond, made payable to the City of Gardena, in an amount not less than 10 percent of the total bid submitted.
The envelope enclosing the proposal shall be sealed and addressed to the City of Gardena c/o City Clerk, and delivered or mailed to the City at 1700 W. 162nd Street, Gardena, California 90247-3778. The envelope shall be plainly marked in the upper left-hand corner as follows:
ATTENTION: CITY, c/o CITY CLERK
(Bidder's Name and Address)
(Number and title of this project) ________________________ The successful bidder will be required to furnish a faithful performance bond in the amount of 100 percent of the contract price, and a payment bond in the amount of 100 percent of the contract price, both in a form satisfactory to the City Attorney.
The contractor shall have an active Class “A” license from the Contractor’s State License Board at the time of submitting bid.
Pursuant to Public Contract Code Section 22300, the Contractor may, at Contractor's sole cost and expense, substitute securities equivalent to any monies withheld by the City to insured performance under the contract unless applicable federal regulations or policies do not allow such substitution. Such security shall be deposited with the City, or a state or federally chartered bank as escrow agent, who shall pay such monies to the Contractor upon satisfactory completion of the Contract. The Contractor shall be the beneficial owner of any security substituted for monies withheld and shall receive any accrued interest thereon. Securities eligible for investment shall include those listed in Government Code Section 16430 or bank or savings and loan certificates of deposit. No such substitution shall be accepted until the escrow agreement, letter of credit, form of security and any other document related to said substitution is reviewed and found acceptable by the City Attorney.
The City reserves the right to reject any or all bids and to waive any informality or irregularity in any bid received and to be the sole judge of the merits of the respective bids received. The award, if made, will be made to the lowest responsive responsible bidder.
Bidders are advised that this Project is a public work for purposes of the California Labor Code, which requires payment of prevailing wages. Accordingly, the bidder awarded the Contract and all subcontractors shall be required to pay not less than the prevailing rate of per diem wages, as determined by the Director of the California Department of Industrial Relations, and otherwise comply with the provisions of Section 1770 et seq. of the California Labor Code, California Code of Regulations, Title 8, Section 16000 et seq., and any other applicable laws, rules and regulations adopted with respect thereto (“California Prevailing Wage Laws”). 45 The contractor shall be a certified installer for the Titan Trax PK System product.
Attention is directed to the provisions of Sections 1777.5 and 1777.6 of the Labor Code concerning the employment of apprentices by Contractor or any Subcontractor under it.
Contractor and any Subcontractor under if shall comply with the requirements of said sections in the employment of apprentices.
The Contractor is prohibited from performing work on this project with a subcontractor who is ineligible to perform work on the project pursuant to Section 1777.1 or 1777.7 of the Labor Code.
This project is subject to compliance monitoring and enforcement by the Department of Industrial Relations. All contractors and subcontractors must furnish electronic certified payroll records directly to the Labor Commissioner (aka Division of Labor Standards Enforcement) in a format prescribed by the Labor Commissioner no less than monthly.
As of January 1, 2016, the requirement to furnish electronic certified payroll records to the Labor Commissioner will apply to all public works projects, whether new or ongoing. City may require a copy of the electronic certified payroll records submitted to the DIR at anytime.
Exceptions: The Labor Commissioner may (but is not required to) excuse contractors and subcontractors from furnishing electronic certified payroll records to the Labor Commissioner on a project that is under the jurisdiction of one of the four legacy DIR-approved labor compliance programs (Caltrans, City of Los Angeles, Los Angeles Unified School District, and County of Sacramento) or that is covered by a qualifying project labor agreement.
These requirements will apply to all public works projects that are subject to the prevailing wage requirements of the Labor Code without regard to funding source.
The State General Prevailing Wage Determination is as established by the California Department of Industrial Relations (available at http://www.dir.ca.gov/DLSR/PWD/index.htm).
Skilled and Trained Workforce: This project is subject to Skilled and Trained Workforce Requirements per Sections 2600 through 2603 of the Public Contract Code.
Award of Contract: The following are conditions to the award of the contract:
I. Each contractor and subcontractor listed on the bid must be registered with the Department of Industrial Relations pursuant to Labor Code Section 1725.5. subject to the limited exceptions set forth in Labor Code Section 1771.1(a) (regarding the submission of a bid as authorized by Business & Professions Code Section 7029.1 or Public Contract Code Section 10164 or 20103.5 provided the contractor is registered to perform public work pursuant to Section 1725.5 at the time the contract was awarded):
and
II. No contractor or subcontractor may be awarded this contract unless the contractor and each subcontractor listed on the bid is registered with the Department of Industrial Relations pursuant to Section 17265.5.
Any questions regarding this bid package may be referred to Jose Espinoza, Public Works Engineering Division at 310.217.9644 or [email protected].
T A B L E O F C O N T E N T S
ROWLEY PARK IMPROVEMENTS BASKETBALL COURT
REHABILITATION PHASE 2
DESCRIPTION PAGE DESCRIPTION PAGE
i
Title Page ....................................................................
Notice Inviting Bids ......................................................
Location Map ...............................................................
Table of Contents ........................................................ i Instructions to Bidders ................................................. ii-iv BID PROPOSAL (To Be Submitted with Proposal)
Bid Schedule ............................................................... BP-2 Acknowledgement of Addenda Received ..................... BP-5 Bidder’s Declaration..................................................... BP-6 Non-collision Affidavit .................................................. BP-7 Declaration of Eligibility to Contract.............................. BP-8 Bid Bond ...................................................................... BP-9 Designation of Subcontractors ..................................... BP-10 Construction Project Reference ................................... BP-11 Certificate of Non-Discrimination by Contractors .......... BP-12 Certification Regarding Debarment, Suspension,
Ineligibility and Voluntary Exclusion –
Primary Covered Transition .................................... BP-13 CONTRACT DOCUMENTS (To Be Submitted after Award)
Agreement ................................................................... CD-2 Faithful Performance Bond .......................................... CD-4 Payment Bond ............................................................. CD-6 Workers’ Compensation Insurance Certificate ............. CD-8 Indemnification and Hold Harmless Agreement
Of Subrogation and Contribution .............................. CD-9 Insurance..................................................................... CD-10
GENERAL PROVISIONS
PART 1 – GENERAL PROVISIONS ............................ GP-1 Section 1 – General ................................................ GP-1 Section 2 – Scope of the Work ................................ GP-4 Section 3 – Control of the Work .............................. GP-7 Section 4 – Control of Material ................................ GP-9 Section 5 – Legal Relations and Responsibilities .... GP-10 Section 6 – Prosecution and Progress of the Work . GP-11 Section 7 – Measurement and Payment ................. GP-13 Section 8 – Facilities for Agency Personnel ............ GP-14
TECHNICAL PROVISIONS
SECTION 01 50 00 – TEMPORARY FACILITIES
CONTROLS ……………………………….………….. 01 50 00-1
PART 1 General
1.1 Summary ..................................................... 01 50 00-1
1.2 Use Charges .............................................. 01 50 00-1
1.3 Submittals .................................................. 01 50 00-1
1.4 Quality Assurance ...................................... 01 50 00-1
1.2 Project Conditions ...................................... 01 50 00-1 PART 2 – Products
2.1 Materials .................................................... 01 50 00-1
2.2 Temporary Facilities ................................... 01 50 00-1 PART 3 – Execution
3.1 Install General ............................................ 01 50 00-2
3.2 Temporary Utility Installation ...................... 01 50 00-2
3.3 Support Facilities Installation ....................... 01 50 00-2
3.4 Security & Protection Installation ................. 01 50 00-3
3.5 Operation, Termination, and Removal ......... 01 50 00-4 SECTION 0170-00 CONTRACT CLOSEOUT .......... 01 70 00-01 PART 1 – General
1.1 Summary ..................................................... 01 70 00-01
1.2 Requirements Preparation-Final Inspection . 01 70 00-01
1.3 Final Inspection ........................................... 01 70 00-01
1.4 Record Specifications and Prints ................. 01 70 00-01
1.5 Operation & Maintenance Data Submittal .... 01 70 00-01
1.6 Instruction-Owner’s Maintenance Personnel.. 01 70 00-02
1.7 Manufacturers’ Warranties........................... 01 70 00-02 SECTION 12 93 00 SITE FURNISHINGS ................ 12 93 00-1 I. General .......................................................... 12 93 00-1 lI. Products ......................................................... 12 93 00-1 llI. Installation ...................................................... 12 93 00-1 SECTION 32 18 23 – SPORT COURT SURFACING
SYSTEM ........................................................... … 32 18 23-1 General
A. Surface Preparation ...................................... 32 18 23-1 B. Installation – Stage 1..................................... 32 18 23-1 C. Installation – Stage 2 .................................... 32 18 23-2 D. Installation – Stage 3 .................................... 32 18 23-3 E. Installation – Stage 4..................................... 32 18 23-3 F. Installation – Stage 5 ..................................... 32 18 23-5 ii
INSTRUCTIONS TO BIDDERS
FORM OF PROPOSAL
The Proposal shall be fully executed and submitted on the forms in the project specifications and shall be enclosed in a sealed envelope marked and addressed as directed in the Notice Inviting Bids.
PRPOSAL / BID DOCUMENTS
All Proposals shall include the following executed documents to be submitted with each bid:
Bidding Schedule
Acknowledgement of Addenda Received
Bidder's Declaration
Non-Collusion Affidavit
Declaration of Eligibility of Contract
Bid Bond
Designation of Subcontractors
Construction Project Reference
Certificate of Non-Discrimination by Contractors
Certification of Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion – Primary Covered Transitions
DELIVERY OF PROPOSAL
The Proposal shall be delivered by the time and to the place stipulated in the Notice Inviting Bids. It is the bidder's sole responsibility to see that its Proposal is received as stipulated. Any Proposal received after the scheduled closing time for receipt of proposals will be returned to the bidder unopened.
WITHDRAWAL OF PROPOSAL
The Proposal may be withdrawn by the bidder by means of a written request, signed by the bidder or its properly authorized representative. Such written request must be delivered to the place stipulated in the Notice Inviting Bids for receipt of proposals prior to the scheduled closing time for receipt of proposals. No Proposal may be withdrawn after the hour fixed for opening bids.
ii
MODIFICATIONS AND ALTERNATIVE PROPOSALS
Unauthorized conditions, limitations, or provisions attached to the Proposal will render it informal and may be grounds for its rejection as non-responsive. The completed Proposal forms shall be without interlineations, alterations, or erasures. Alternative proposals will not be considered unless specifically requested. Oral, telegraphic, or telephonic proposals or modifications will not be considered.
DISCREPANCIES IN PROPOSALS
In the event there is more than one bid item in a Bidding Schedule, the bidder shall furnish a price for all bid items in the Schedule, and failure to do so will render the Proposal informal and may be grounds for its rejection as non-responsive. The bidder shall state in words and figures the unit prices or the specific sums as the case may be, for which it proposes to supply the labor, materials, supplies, or machinery, and completely perform the Contract. The total amount of each item bid and the total amount of the bid shall be stated in words and figures.
In case of any discrepancy between the words and the figures, the words shall prevail. If the unit price and the total amount named by a bidder for any items are not in agreement, the unit price alone will be considered as representing the bidder's intention and the total will be corrected to conform thereto.
PROPOSAL GUARANTEE – BIDDER’S SECURITY
Each bidder shall submit with his Proposal cash, an unconditional certified or cashier's check, or a bidder's bond, in the sum of the percentage of the bid stated in the Notice Inviting Bids, payable to the City as a guarantee that the bidder will, if its Proposal is accepted, execute the Contract and furnish a satisfactory Faithful Performance Bond, a satisfactory Payment Bond and insurance certificates as specified herein.
If a bidder to whom an award is made, fails or refuses to sign the Contract or furnish the required bonds and certificates, all within the time stated in Section 2-1.5 of the Special Provisions herein, the funds represented by said cash, check or bidder's bond shall be forfeited and become and remain the property of the City; the amount thereof being agreed to by the bidder and the surety as a bid bond forfeiture due to the City because of the delay in the execution of the Contract and in the performance of work thereunder, resulting from such failure or refusal, except that if the City awards the contract to the next lowest responsive responsible bidder, only that portion of the bidder's security equal to the difference between the two bids will be forfeited.
A Bid Bond must be obtained from a corporate surety authorized to do business as such in the State of California as an “admitted surety insurer” and shall be on the form furnished by the City or one substantially in conformance with it. Certified or cashier's checks must be drawn on a solvent state or nationally chartered bank or branch thereof in the State of California. The liability of the City in connection with the checks shall be limited to the return of the checks (without interest) as provided in Section 2-1.6 of the Special Provisions bound herein. iii
DISQUALIFICATION OF BIDDERS
A person, firm, or corporation shall NOT be allowed to make or file, or to be interested in, more than one bid, except an alternative bid when specifically requested; provided, however, a person, firm, or corporation who has submitted a sub-proposal to a bidder submitting a Proposal, or who has quoted prices on materials to such bidders, is not thereby disqualified from submitting a sub-proposal or from quoting prices to other bidders submitting proposals, or from submitting a Proposal as a prime contractor. Similarly, failure to comply with the registration requirements of Labor Code Section 1725.5, as further described in the Notice Inviting Bids, will disqualify a bidder.
ADDITIONAL REQUIREMENTS
The bidder's attention is directed to the Special Provisions and Technical Provisions bound herein for additional requirements of the Proposal and Contract Documents.
CONTRACT DOCUMENTS
Contract Documents are to be submitted within twenty-one (21) calendar days AFTER award of contract unless extended by agreement of the City. Failure to timely submit executed Contract Documents may be grounds for rejecting the bid award and forfeiture of the bid security. See enclosed documents commencing on page CD-1.
TO BE SUBMITTED WITH PROPOSAL
BP-1
BID PROPOSAL (BP)
ROWLEY PARK BASKETBALL REHABILITATION
PHASE 2
PROJECT NO. JN 530
Contractor:
Address:
Phone:
Fax:
License No.:
D.I.R. No.
Email:
To Be Submitted
WITH
Bid Package
BID PROPOSAL
TO BE SUBMITTED WITH PROPOSAL
BP-2
PROJECT NO. JN 530_
BID SCHEDULE
The undersigned, having examined the proposed Contract Documents titled:
ROWLEY PARK IMPROVEMENTS BASKETBALL COURT REHABILITATION PHASE 2
and having visited the site and examined the conditions affecting the work, hereby proposes and agrees to furnish all labor, materials, equipment, and appliances, and to perform operations necessary to complete the work as required by said proposed Contract Documents and itemized bid schedule below. All work shall be completed within Thirty (30) Working Days from the date the Notice of Proceed is issued by the Engineer.
Item
No. Item Description Unit Approx.Quantity
Unit Price
in Figures Item Total
1 Mobilization & Demobilization (5%) LS 1 $ $
2 Furnish & Install Titan Trax PK System SF 14,670 $ $
3 Furnish & Install Benches EA 4 $ $
4 Furnish Pickleball Net & Post System EA 2 $ $
5 Furnish Portable (rollers) Pickleball
Net & Post System
EA 1 $ $
Forty Five (45) Working Days
TO BE SUBMITTED WITH PROPOSAL
BP-3
BID SCHEDULE (Continued)
TOTAL CONTRACT BID:
(Figures) $
(Words) ______
* In case of error in extension of price into the total price column, the unit price will govern.
All work required and shown on the construction plans and this specification for which no price or item is listed on this proposal, it shall be understood that such work, equipment, labor, tools and materials shall be provided without extra charge, allowance or direct payment of any kind. Payment for performing such work or furnishing such equipment, labor, tools and materials shall be included in the above lump sum or unit bid prices and no additional compensation will paid therefor.
If the City determines that any of the unit bid prices are significantly unbalanced to the potential detriment of the City, the bid will be replaced as non-responsive.
In case of any discrepancy between the words and the figures, the words shall prevail. If the unit price and the total amount for any item are not in agreement, the unit price alone shall be considered to represent the bidder’s intention and all totals will be corrected to conform thereto.
Attached hereto is cash, a certified check, a cashier's check, or a bidder's bond in the amount of _______________________________________________________________________Dollar s, said amount being not less than 10 percent of the amount bid. Pursuant to Public Contract Code Sections 20172 and 20174, it is agreed a portion equal to the difference between the low bid and second low bid shall be retained as a bid bond forfeiture by the City if the undersigned fails or refuses to execute the Contract and furnish the required bonds and certificates of insurance within the time provided.
Name of Bidder
Signature of Bidder
TO BE SUBMITTED WITH PROPOSAL
BP-4
BID PROPSOAL
PROJECT NO. JN 530 PHASE 2_
ACKNOWLEDGEMENT OF ADDENDA RECEIVED
The Bidder shall acknowledge the receipt of addenda by number and date each addendum received.
Addendum No. ____ Date ___________ Addendum No. ____ Date ___________ Addendum No. ____ Date ___________ Addendum No. ____ Date ___________ Addendum No. ____ Date ___________ Addendum No. ____ Date ___________ Addenda will be issued only through the ARC Document Solutions and access under their “Planrooms”/”Order From Planwell” (https://www.e-arc.com/location/costa-mesa/). It is the Bidder’s sole responsibility to visit the Planroom to obtain and administer any Addendum related to this bid. An Addendum must be acknowledged above by a bidder in its submitted form of Proposal.
If an addendum or addenda has been issued by the City and not noted above as being received by the Bidder, the Bid Proposal may be rejected. ____________________________________ _____________________________ Bidder’s Signature Date
TO BE SUBMITTED WITH PROPOSAL
BP-5
BID PROPOSAL
PROJECT NO. JN 530 PHASE 2_
BIDDER'S DECLARATION
It is understood and agreed that:
1. The undersigned has carefully examined all documents which will form a part of the Contract; namely, the Notice Inviting Bids, the Instructions to Bidders, this Proposal, the Bid Bond, the Contract, the Faithful Performance Bond, the Payment Bond, the federal requirements, if any, the Plans and Specifications, the Special Provisions, and the Technical Provisions.
2. The undersigned has, by investigation at the site of the work and otherwise, satisfied himself as to the nature and location of the work and fully informed himself as to all conditions and matters, which can in any way affect the work or the cost thereof.
3. The undersigned fully understands the scope of work and has checked carefully all words and figures inserted in this Proposal and he further understands that the City will not be responsible for any errors or omissions in the preparation of the Proposal.
4. The undersigned agrees and acknowledges that he is aware of the provisions of Section 3700 of the Labor Code which requires every employer to be insured against liability for workers' compensation or to undertake self-insurance in accordance with the provisions of that Code, and that the undersigned will comply with such provisions before commencing the performance of the Contract if it is awarded to the undersigned.
The undersigned will execute the Contract and furnish the required statutory bonds and certificates of insurance within the period of time specified in the Contract Documents.
The undersigned will begin work after award of Contract and a Notice to Proceed has been given as herein specified and will complete said work within the time specified in the Bidding Schedule.
5. The undersigned certifies that this Proposal is genuine and not sham or collusive, or made in the interest or on behalf of a person not herein named, and the undersigned has not directly or indirectly induced or solicited any other bidder to put in a sham bid nor induced any other person, firm, or corporation to refrain from bidding. The undersigned has not in any manner sought by collusion to secure for himself any advantage over any other bidder.
6. The undersigned will accept an award and enter into a Contract for all work scheduled herein on which he puts in a bid. The awards for such work are to be entirely at the discretion of the City after evaluation of the bids as submitted. The undersigned agrees that the City shall recover or retain as a bid bond forfeiture an amount equal to the difference between the low bid and amount of the bid of the bidder with whom the City enters into a Contract, and the surplus, if any, shall be returned to the lowest bidder in accordance with the provisions of the Public Contract Code Sections 20172 and 20174 in the event of his failure to execute a Contract and furnish required bonds and insurance therefor within the time provided.
TO BE SUBMITTED WITH PROPOSAL
BP-6
BIDDER'S DECLARATION (Continued)
7. The undersigned bidder stated under penalty of perjury that the representations made in submitting this bid are, to the best of his/her knowledge, true, accurate, and complete.
Respectfully submitted, _______________________________ ______________________________________ Contractor's Business Name Contractor (Print)Title ________________________________ ______________________________________ Business Address: Street Signature Title ________________________________ ______________________________________ City State Zip Contractor's License No. and Classification ________________________________ ______________________________________ Business Phone Number Business Fax Number Date ________________________________ ______________________________________ Name Title Residence: Street ________________________________ ______________________________________ City State Zip Residence Phone Number Note: If the bid is made by an individual, it must be signed with the full name of the bidder, whose address must be given: if it is made by a firm, it must be signed in the copartnership's name by a general partner thereof, who shall also sign his or her own name, and the name and full address of each partner (general and/or limited) must be given; and if it is made by a corporation, it must be signed by a properly authorized officer, the corporate name shall be set forth, and the corporate seal shall be affixed.
TO BE SUBMITTED WITH PROPOSAL
BP-7
BID PROPOSAL
PROJECT NO. JN 530 PHASE 2_
NON-COLLUSION AFFIDAVIT
(To be executed by Bidder and submitted with Bid)
State of California
County of Los Angeles
being first duly sworn, deposes and
says that he or she is of
the party making the foregoing bid, that the bid is not made in the interest of, or on the behalf of, any undisclosed person, partnership, company, association, organization, or corporation; that the bid is genuine and not collusive or sham; that the bidder has not directly or indirectly colluded, conspired, connived, or agreed with any bidder or anyone else to put in a sham bid, or that anyone shall refrain from bidding; that the bidder has not in any manner, directly or indirectly, sought by agreement, communication, or conference with anyone to fix the bid price of the bidder or any other bidder, or to fix any overhead, profit, or cost element of that of any other bidder, or to secure any advantage against the public body awarding the contract of anyone interested in the proposed contract; that all statements contained in the bid are true; and, further, that the bidder has not, directly or indirectly, submitted his or her bid price or any breakdown thereof, or the contents thereof, or divulged information or data relative thereto, or paid, and will not pay fee to any corporation, or agent thereof to effectuate a collusive or sham bid.
NAME OF BIDDER
SIGNATURE OF BIDDER
ADDRESS OF BIDDER
CITY STATE ZIP
ALL SIGNATURES MUST BE WITNESSED BY NOTARY
(attach appropriate jurats)
TO BE SUBMITTED WITH PROPOSAL
BP-8
BID PROPOSAL
PROJECT NO. JN 530 PHASE 2_
DECLARATION OF ELIGIBILITY TO CONTRACT
[Labor Code Section 1777.1; Public Contract Code Section 6109] The undersigned, a duly authorized representative of the contractor, certifies and declares that:
1. The undersigned contractor is aware of Sections 1777.1 and 1777.7 of the California Labor Code, which prohibit a contractor or subcontractor who has been found by the Labor Commissioner or the Director of Industrial Relations to be in violation of certain provisions of the Labor Code, from bidding on, being awarded, or performing work as a subcontractor on a public works project for specified periods of time.
2. The undersigned contractor is not ineligible to bid on, be awarded or perform work as a subcontractor on a public works project by virtue of Sections 1771.1 or 1777.7 of the California Labor Code or any other provision of law.
3. The undersigned contractor is aware of California Public Contract Code Section 6109, which states:
“(a) A public entity, as defined in Section 1100 [of the Public Contract Code], may not permit a contractor or subcontractor who is ineligible to bid or work on, or be awarded, a public works project pursuant to Section 1777.1 or 1777.7 of the Labor Code to bid on, be awarded, or perform work as a subcontractor on, a public works project. Every public works project shall contain a provision prohibiting a contractor from performing work on a public works project with a subcontractor who is ineligible to perform work on the public works project pursuant to Section 1771.1 or 1777.7 of the Labor Code.” “(b) Any contract on a public works project entered into between a contractor and a debarred subcontractor is void as a matter of law. A debarred subcontractor may not receive any public money for performing work as a subcontractor on a public works contract, and any public money that may have been paid to a debarred subcontractor by a contractor on the project shall be returned to the awarding body. The contractor shall be responsible for the payment of wages to workers of a debarred subcontractor who has been allowed to work on the project.”
4. The undersigned contractor has investigated the eligibility of each and every subcontractor the undersigned contractor intends to use on this public works project, and has determined that none of them are ineligible to perform work as a subcontractor on a public works project by virtue of the foregoing provisions of the Public Contract Code, Sections 1771.1 or 1777.7 of the Labor Code, or any other provision of law.
I declare under penalty of perjury under the laws of the State of California that the foregoing is true and correct. Executed this ______ day of _________, 20 _, at _________ _______ ________ (place of execution), California__________.
Signature: ____________________________ Name: _________________________________ Title: ________________________________ Company: ______________________________
TO BE SUBMITTED WITH PROPOSAL
BP-9
BID PROPOSAL
PROJECT NO. JN 530 PHASE 2_
BID BOND
KNOW ALL MEN BY THESE PRESENTS:
THAT , as Principal,
and , as Surety,
are held firmly bound unto the City of Gardena in the sum of $ ;
DOLLARS,
(not less than ten percent of total amount of bid)
for the payment of which sum well and truly to be made, we bind ourselves, our heirs, executors, administrators, successors, and assigns, jointly and severally, firmly by these presents.
WHEREAS, said Principal has submitted a bid to the City to perform all work required under the following:
PROJECT: ROWLEY PARK BASKETBALL REHABILITATION PHASE 2
NOW, THEREFORE, if said Principal is awarded a Contract by the City and, within the time and in the manner required in the Specifications for said project, enters into the written form of Contract bound with said Specifications and furnishes the required bonds, one to guarantee faithful performance and the other to guarantee payment for labor and materials, then this obligation shall be null and void, otherwise it shall remain in full force and effect. In the event suit is brought upon this bond by the City and judgment is recovered, said Surety shall pay all costs incurred by the City in such suit, including a reasonable attorneys’ fee to be fixed by the court. Surety hereby waives the provisions of California Civil Code §2845.
SIGNED AND SEALED, this day of , 20 .
(SEAL) (SEAL)
Principal Surety
BY: BY:
Signature Signature
Note: This bond must be dated, all signatures must be notarized, and evidence of the authority of any person signing as attorney–in-fact must be attached.
TO BE SUBMITTED WITH PROPOSAL
BP-10
BID PROPOSAL
PROJECT NO. JN 530 PHASE 2_
DESIGNATION OF SUBCONTRACTORS
In compliance with the "Subletting and Subcontracting Fair Practices Act" being Sections 4100- 4113 of the Public Contract Code of the State of California, and any amendments thereto, each bidder shall set forth below the name and location of the place of business of each subcontractor who will perform work or labor or render service to the prime contractor in or about the construction of the work or improvement in an amount in excess of one-half (1/2) of one percent (1%) of the prime contractor's total bid, and shall further set forth the portion of the work which will be done by each subcontractor. Only one subcontractor for each such portion shall be listed.
If the contractor fails to specify a subcontractor for any portion of the work to be performed under the contract, he shall be deemed to have agreed to perform such portion himself, and he shall not be permitted to subcontract that portion of the work except under the conditions hereinafter set forth.
Subletting or subcontracting of any portion of the work to which subcontractor was designated in the original bid shall only be permitted in cases of public emergency or necessity, and then only after a finding reduced to writing as a public record of the legislative body of the City. Portion of Work
% Subcontractor's Name & Address
Type of
Work
State
License
Number Class
D.I.R.
Number
Not more than _____%.
TO BE SUBMITTED WITH PROPOSAL
BP-11
BID PROPOSAL
PROJECT NO. JN 530 PHASE 2_
CONSTRUCTION PROJECT REFERENCE
In order to more fully evaluate your background and experience for the project herein proposed, please submit a list of Public Works and/or similar construction projects completed or in progress within the last three (3) years. Failure to provide this information may constitute grounds for rejection of your bid as non-responsive.
Number of years as a contractor in construction work of this type:
Three projects of this type recently completed:
1. Name (Firm/Agency):
Address:
Contact Person: Telephone No.:
Title of Project:
Project Location:
Date of Completion: Contract Amount: $
2. Name (Firm/Agency):
Address:
Contact Person: Telephone No.:
Title of Project:
Project Location:
Date of Completion: Contract Amount: $
3. Name (Firm/Agency):
Address:
Contact Person: Telephone No.:
Title of Project:
Project Location:
Date of Completion: Contract Amount: $
NOTE: If requested by the City, the bidder shall furnish a certified financial statement, references, and other information sufficiently comprehensive to permit an appraisal of his current financial condition.
Bidder's Signature
TO BE SUBMITTED WITH PROPOSAL
BP-12
BID PROPOSAL
PROJECT NO. JN 530 PHASE 2_
CERTIFICATE OF NON-DISCRIMINATION BY CONTRACTORS
As suppliers of goods or services to the City, the firm listed below certifies that it does not discriminate in its employment with regard to race, color, religion, sex, or national origin; that it is in compliance with all applicable federal, state, and local directives, and executive orders regarding non-discrimination in employment; and that it agrees to pursue positively and aggressively the principle of equal opportunity in employment.
We agree specifically:
1. To establish or observe employment policies which affirmatively promote opportunities for minority persons at all job levels.
2. To communicate this policy to all persons concerned, including all company employees, outside recruiting services, especially those serving minority communities, and to the minority communities at large.
3. To take affirmative steps to hire minority employees within the company.
FIRM
TITLE OF PERSON SIGNING
SIGNATURE
DATE
Please include any additional information available regarding equal opportunity employment programs now in effect within your company:
TO BE SUBMITTED WITH PROPOSAL
BP-13
BID PROPOSAL
PROJECT NO. JN 530 PHASE 2_
CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION – PRIMARY COVERED TRANSACTIONS
(BEFORE COMPLETING CERTIFICATION, READ INSTRUCTIONS ON NEXT PAGE) The Contractor shall not perform Work with any Subcontractor that has been debarred or suspended pursuant to California Labor Code Section 1777.1 or any other federal or State law providing for the debarment of contractors from public works. The Contractor and Subcontractors shall not be debarred or suspended throughout the duration of the Contract pursuant to Labor Code Section 1777.1 or any other federal or State law providing for the debarment of contractors from public works. If the Contractor or any Subcontractor becomes debarred or suspended during the duration of the Project, the Contractor shall immediately notify the City.
1. The prospective primary participant certifies to the best of its knowledge and belief, that it and its principals:
a. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any Federal department or agency;
b. Have not within a 5-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offense in connection with obtaining, attempting to obtain, or performing a public (Federal, State or local) transaction or contract under a public transaction; violation of Federal or State antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction of records, making false statement, or receiving stolen property; c. Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (Federal, State or local) with commission of any of the offenses enumerated in paragraph 1b of this certification; and d. Have not within a 5-year period preceding this application/proposal had one or more public transactions (Federal, State or local) terminated for cause or default.
2. Where the prospective primary participant is unable to certify to any of the statements in this certification, such prospective participant shall attach an explanation to this proposal.
Signature: ____________________________ Name: _________________________________ Title: ________________________________ Company: ______________________________
TO BE SUBMITTED WITH PROPOSAL
BP-14
CERTIFICATION REGARDING DEBARMENT, SUSPENSION, INELIGIBILITY AND VOLUNTARY EXCLUSION – PRIMARY COVERED TRANSACTIONS
(Continued)
INSTRUCTIONS FOR CERTIFICATION
1. By signing and submitting this proposal, the prospective primary participant is providing the certification set out below.
2. The inability of a person to provide the certification required below will not necessarily result in denial of participation in this covered transaction. The prospective participant shall submit an explanation of why it cannot provide the certification set out below. The certification or explanation will be considered in connection with the department or agency's determination whether to enter into this transaction. However, failure of the prospective primary participant to furnish a certification or an explanation shall disqualify such person from participation in this transaction.
3. The certification in this clause is a material representation of fact upon which reliance was placed when the department or agency determined to enter into this transaction. If it is later determined that the prospective primary participant knowingly rendered an erroneous certification, in addition to other remedies available to the Federal Government, the department or agency may terminate this transaction for cause or default.
4. The prospective primary participant shall provide immediate written notice to the department or agency to which this proposal is submitted if at any time the prospective primary participant learns that its certification was erroneous when submitted or has become erroneous by reason of changed circumstances.
5. The terms "covered transaction," "debarred," "suspended," "ineligible," "lower tier covered transaction," "participant," "person," "primary covered transaction," "principal," "proposal," and "voluntarily excluded," as used in this clause, have the meanings set out in the Definitions and Coverage sections of the rules implementing Executive Order 12549. You may contact the department or agency to which this proposal is submitted for assistance in obtaining a copy of those regulations (13 CFR Part 145).
6. The prospective primary participant agrees by submitting this proposal that, should the proposed covered transaction be entered into, it shall not knowingly enter into any lower tier covered transaction with a person who is debarred, suspended, declared ineligible, or voluntarily excluded from participation in this covered transaction, unless authorized by the department or agency entering into this transaction.
7. The prospective primary participant further agrees by submitting this proposal that it will include the clause titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion-- Lower Tier Covered Transactions," provided by the department or agency entering into this covered transaction, without modification, in all lower tier covered transactions and in all solicitations for lower tier covered transactions.
8. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier covered transaction that it is not debarred, suspended, ineligible, or voluntarily excluded from the covered transaction, unless it knows that the certification is erroneous. A participant may decide the method and frequency by which it determines the ineligibility of its principals. Each participant may, but is not required to, check the Nonprocurement List.
9. Nothing contained in the foregoing shall be construed to require establishment of a system of records in order to render in good faith the certification required by this clause. The knowledge and information of a participant is not required to exceed that which is normally possessed by a prudent person in the ordinary course of business dealings.
10. Except for transactions authorized under paragraph 6 of these instructions, if a participant in a covered transaction knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible, or voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal Government, the department or agency may terminate this transaction for cause or default.
CD-1
CONTRACT DOCUMENTS (CD)
ROWLEY PARK IMPROVEMENTS BASKETBALL COURT REHABILITATION PHASE 2
PROJECT NO. JN 530
To be Submitted
within twenty-one (21) calendar days
AFTER
Award of Contract
CD-2
CONTRACT DOCUMENT
PROJECT NO. JN 530 PHASE 2_
AGREEMENT
THIS AGREEMENT, made and entered into this day of , 20 , by and between CITY OF GARDENA in the State of California, hereinafter referred to as “CITY” and , hereinafter referred to as “CONTRACTOR.”
The City and the Contractor mutually agree as follows:
ARTICLE I.
THE PROJECT
For and in consideration of the mutual promises set forth herein, Contractor agrees to perform and complete in a good and workmanlike manner all work required by the Contract Documents for City Project No. JN 530 , which is described as follows:
Title: ROWLEY PARK IMPROVEMENTS BASKETBALL COURT REHABILITATION PHASE 2
Said work shall be performed in accordance with the Plans, Specifications and other Contract Documents, all of which are referenced in Article III hereof and incorporated herein as though fully set forth. Contractor shall furnish at its own expense all labor, materials, equipment and services necessary therefor, except such labor, materials, equipment and services as are provided in the Contract Documents to be furnished by City.
This project is subject to Skilled and Trained Workforce Requirements per Sections 2600 through 2603 of the Public Contract Code.
ARTICLE II.
CONTRACT SUM AND PAYMENT
For performing and completing the work in accordance with the Contract Documents, City shall pay Contractor, in full compensation therefor, the contract sum set forth in the Bidding Schedule. Said sum shall constitute payment in full for all work performed hereunder, including, without limitation, all labor, materials, equipment, tools and services used or incorporated in the work, supervision, administration, overhead, expenses and any and all other things required, furnished or incurred for completion of the work as specified in the Contract Documents. City shall make payments to Contractor on account of the contract sum at the time, in the manner, and upon the conditions specified in the Contract Documents.
ARTICLE III.
CONTRACT DOCUMENTS
The Contract Documents, which constitute the entire agreement between the City and the Contractor, are enumerated as follows: Proposal Documents, including the Notice Inviting Bids, Instructions to Bidders, Bidding Schedule, Bidder's Declaration, Designation of Subcontractors, Bidder's Assurance, and Fair Employment Practices documents; this Agreement; Standard Specifications; Special Provisions; Technical Provisions; Drawings; Plans; and all addenda issued prior to and all modifications issued after the execution of this Agreement. These form the Contract, and all are as fully a part of the Contract as if attached to this Agreement or repeated herein.
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ARTICLE IV.
EFFECTIVE DATE
This Agreement shall become effective and commence as of the date set forth below on which the last of the parties, whether City or Contractor, executes said Agreement.
IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed and attested by their proper officers thereunto duly authorized.
CITY CONTRACTOR
Tasha Cerda, Mayor Name & Title
Date: ______ Sign:_________
Seal: Date:
SECOND SIGNATURE: (Contractor) ___________________________________ Name & Title
ATTEST: Sign:_______________________________
Date:
Mina Semenza, City Clerk
Date:
APPROVED AS TO FORM:
Carmen Vasquez, City Attorney
Date:
CD-4
CONTRACT DOCUMENT
PROJECT NO. JN 530 PHASE 2_
FAITHFUL PERFORMANCE BOND
WHEREAS, the City of Gardena has awarded to ___ _____, hereinafter designated as the "Principal", a Contract for:
PROJECT: ROWLEY PARK IMPROVEMENTS BASKETBALL COURT REHABILITATION PHASE 2
WHEREAS, said Principal is required under the terms of said Contract to furnish a bond for the faithful performance of said Contract;
NOW, THEREFORE, we,
as Principal, and
as Surety, are held and firmly bound unto the City in the sum of Dollars ($ ), this amount being not
less than one hundred percent (100%) of the total Contract price, lawful money of the United States of America, for payment of which sum well and truly to be made we bind ourselves, our heirs, executors, administrators, and successors, jointly and severally, firmly by these presents.
In case suit is brought upon this bond, the Surety will pay all court costs and reasonable attorneys’ fees to the City of Gardena in an amount to be fixed by the court.
THE CONDITION OF THIS OBLIGATION IS SUCH THAT, if the hereby bounded Principal, his or its heirs, executors, administrators, successors, or assigns, shall in all things stand to and abide by, well and truly keep and perform all the undertakings, terms, covenants, conditions and agreements in the said Contract and any alteration thereof, made as therein provided, all within the time and in the manner therein designated and in all respects according to their true intent and meaning, then this obligation shall become null and void; otherwise, it shall be and remain in full force and effect.
FURTHER, the Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration, addition, or modification to the terms of the Contract, or of the work to be performed thereunder, or the specifications for the same, shall in any way affect its obligations under this bond, and it does hereby waive notice of any such change, extension of time, alteration, addition, or modification to the terms of the Contract or to the work or to the specifications thereunder. Surety hereby waives the provisions of California Civil Code §§ 2845 and 2849. The City is the principal beneficiary of this bond and has all rights of a party hereto.
CD-5
This bond shall remain in full force and effect for a warranty period of one full year after acceptance of the job by the City.
IN WITNESS WHEREOF, three (3) identical counterparts of this instrument, each of which shall for all purposes be deemed an original thereof, have been duly executed by the Principal and Surety named herein, on the day of , 20 , the name
and corporate seal of each corporate party being hereto affixed and these presents duly signed by its undersigned representative pursuant to authority of its governing body. [PRINCIPAL]
By
Title
Signature
[SURETY]
By
Title
Address
Phone No.
Signature
All signatures must be notarized.
Appropriate modifications shall be made to this form if the bond is being furnished for the performance of an act not provided for by agreement.
Corporations must affix corporate seal.
CD-6
CONTRACT DOCUMENT
PROJECT NO. JN 530_PHASE 2
PAYMENT BOND
WHEREAS, the City of Gardena has awarded to , as
Contractor, a contract for the work described as follows:
PROJECT: ROWLEY PARK IMPROVEMENTS BASKETBALL COURT REHABILITATION PHASE 2
AND WHEREAS, said Contractor is required to furnish a bond in connection with said contract, to secure the payment of claims of laborers, mechanics, materialmen and other persons, as provided by law;
NOW, THEREFORE, we, the undersigned Contractor and Surety, are held firmly bound unto the City in the sum of ,
Dollars ($ _____ ) this amount being not less than one hundred percent (100%) of the total Contract price, for which payment well and truly to be made we bind ourselves, our heirs, executors and administrators, successors and assigns, jointly and severally, firmly by these presents.
THE CONDITION OF THIS OBLIGATION IS SUCH THAT, if said Contractor, its heirs, executors, administrators, successors, assigns, or subcontractors shall fail to pay any of the persons named in Civil Code Section 3181, or amounts due under the Unemployment Insurance Code with respect to work or labor performed under the contract, or any amounts required to be deducted, withheld, and paid over to the Employment Development Department from the wages of employees of the Contractor and its subcontractors pursuant to Section 13020 of the Unemployment Insurance Code, or any other amounts due to persons under any applicable project contract or law, with respect to such work and labor, then the Surety or Sureties herein will pay for the same in an amount not exceeding the sum specified in this bond, otherwise the above obligation shall be void. In case suit is brought upon this bond, the said Surety will pay all court costs and reasonable attorneys’ fees to the plaintiff(s) and City in an amount to be fixed by the court.
This bond shall inure to the benefit of any of the persons named in Civil Code Section 3181 as to give a right of action to such persons or their assigns in any suit brought upon this bond.
Further, the Surety, for value received, hereby stipulates and agrees that no change, extension of time, alteration, addition, or modification to the terms of the Contract, or of the work to be performed thereunder, or the specifications for the same, shall in any way affect its obligations under this bond, and it does hereby waive notice of such change, extension of time, alteration, addition, or modification to the terms of the Contract or to the work or to the specifications thereunder. Surety hereby waives the provisions of California Civil Code §§ 2845 and 2849.
CD-7
This bond shall remain in full force and effect for six full months after the period in which verified claims may be filed as provided for in Section 3184 of the California Civil Code.
IN WITNESS WHEREOF, we have hereunto set our hands and seals on this day of 20 .
[PRINCIPAL]
By
Title
Signature
[SURETY]
By
Title
Address
Phone No.
Signature
All signatures must be notarized.
Appropriate modifications shall be made to this form if the bond is being furnished for the performance of an act not provided for by agreement.
Corporations must affix corporate seal.
CD-8
CONTRACT DOCUMENT
PROJECT NO. JN 530_PHASE 2
WORKER'S COMPENSATION INSURANCE CERTIFICATE
The Contractor shall execute the following form as required by the California Labor Code, Sections 1860 and 1861:
I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for workers' compensation or to undertake self-insurance in accordance with the provisions of that Code, and I will comply with such provisions before commencing the performance of the work of the Contract.
DATED:
CONTRACTOR
By
Signature
Title
ATTEST:
By
Signature
Title
CD-9
CONTRACT DOCUMENT
PROJECT NO. JN 530_PHASE 2
INDEMNIFICATION AND HOLD HARMLESS AGREEMENT
AND WAIVER OF SUBROGATION AND CONTRIBUTION
ROWLEY PARK IMPROVEMENTS BASKETBALL COURT REHABILITATION PHASE 2
To the fullest extent permitted by law, Indemnitor hereby agrees, at its sole cost and expense, to defend, protect, indemnify, and hold harmless the City of Gardena and its respective elected officials, officers, attorneys, agents, employees, volunteers, successors, and assigns (collectively “Indemnitees”) from and against any and all damages, costs, expenses, liabilities, claims, demands, causes of action, proceedings, expenses, judgments, penalties, liens, and losses of any nature whatsoever, including fees of accountants, attorneys, or other professionals and all costs associated therewith (collectively “Liabilities”), arising or claimed to arise, directly or indirectly, out of, in connection with, resulting from, or related to any act, failure to act, error, or omission of Indemnitor or any of its officers, agents, servants, employees, subcontractors, materialmen, suppliers or their officers, agents, servants or employees, arising or claimed to arise, directly or indirectly, out of, in connection with, resulting from, or related to the above-referenced contract, agreement, license, or permit (the “Agreement”) or the performance or failure to perform any term, provision, covenant, or condition of the Agreement, including this indemnity provision. This indemnity provision is effective regardless of any prior, concurrent, or subsequent active or passive negligence by Indemnitees and shall operate to fully indemnify Indemnitees against any such negligence. This indemnity provision shall survive the termination of the Agreement and is in addition to any other rights or remedies which Indemnitees may have under the law. Payment is not required as a condition precedent to an Indemnitee’s right to recover under this indemnity provision, and an entry of judgment against an Indemnitee shall be conclusive in favor of the Indemnitee’s right to recover under this indemnity provision. Indemnitor shall pay Indemnitees for any attorney fees and costs incurred in enforcing this indemnification provision. Notwithstanding the foregoing, nothing in this instrument shall be construed to encompass (a) Indemnitees’ sole negligence or willful misconduct to the limited extent that the underlying Agreement is subject to Civil Code 2782(a), or (b) the contracting public agency’s active negligence to the limited extent that the underlying Agreement is subject to Civil Code 2782(b). This indemnity is effective without reference to the existence or applicability of any insurance coverages which may have been required under the Agreement or any additional insured endorsements which may extend to Indemnitees.
Indemnitor, on behalf of itself and all parties claiming under or through it, hereby waives all rights of subrogation and contribution against the Indemnitees, while acting within the scope of their duties, from all claims, losses and liabilities arising out of or incident to activities or operations performed by or on behalf of the Indemnitor regardless of any prior, concurrent, or subsequent active or passive negligence by the Indemnitees. Accountants, attorneys, or other professionals employed by Indemnitor to defend Indemnitees shall be selected by Indemnitees.
In the event there is more than one person or entity named in the Agreement as an Indemnitor, then all obligations, liabilities, covenants and conditions under this instrument shall be joint and several. “Indemnitor”
Company/Contractor
Name & Title
Signature & Date
CD-10
CONTRACT DOCUMENT
PROJECT NO. JN 530_PHASE 2
INSURANCE
CERTIFICATION OF INSURANCE (COI) SHALL BE SUBMITTED BY THE CONTRACTOR
1. COMMENCEMENT OF WORK. Contractor shall not be authorized to commence Work under this Contract until it has obtained approved insurance. Before beginning Work hereunder, during the entire period of this Contract, for any extensions hereto, and for periods after the end of this Contract as may be indicated below, Contractor must have and maintain in place not less than the insurance coverages required in this Section at his sole cost and expense. Contractor’s insurance shall comply with all items specified by this Contract. Any subcontractors shall be subject to all of the requirements of this Section and Contractor shall be responsible to obtain evidence of insurance from each subcontractor and provide it to City before the subcontractor commences work. Alternatively, Contractor’s insurance may cover all subcontractors. The insurance requirements are not intended to and shall not in any manner limit or qualify the liabilities and obligations assumed by Contractor under this Contract.
2. INSURANCE COMPANY REQUIREMENTS. All insurance policies used to satisfy the requirements imposed hereunder shall be issued by insurers admitted to do business in the State of California. Insurers shall have a current Best’s rating of not less than A-:VII, unless otherwise approved by City.
3. COVERAGES, LIMITS AND POLICY REQUIREMENTS. Contractor shall maintain the types of coverages indicated below:
4. COMPREHENSIVE GENERAL LIABILITY INSURANCE. A policy of comprehensive general liability insurance written on a per occurrence basis in an amount not less than either one million dollars ($1,000,000) per occurrence or two million dollars ($2,000,000) aggregate.
5. COMMERCIAL AUTO LIABILITY INSURANCE. A policy including all coverages provided by and to the extent afforded by Insurance Services Office form CA 0001, ed. 12/93, including Symbol 1 (any auto) with no special limitations affecting City. The minimum auto insurance coverage shall be one million dollars ($1,000,000) combined single limit per accident.
6. WORKER’S COMPENSATION AND EMPLOYER’S LIABILITY INSURANCE. A policy which meets all statutory benefit requirements of the Labor Code, or other applicable law, of the State of California. The minimum coverage limits for said insurance shall be no less than one million dollars ($1,000,000) per claim. The policy shall be issued by an insurance company which is admitted to do business in the State of California and shall contain a clause that the policy may not be canceled without thirty (30) days prior written notice, return receipt requested, is mailed to City.
In accordance with the provisions of section 1860 of the California Labor Code, Contractor's attention is directed to the requirement that in accordance with the provisions of section 3700 of the California Labor Code, Contractor and every subcontractor will be required to secure the payment of compensation of his or her employees, or obtain a certificate of CD-11
consent to self-insurance by the Director of Industrial Relations in accordance with the requirements of Section 3700 of the California Labor Code.
In accordance with the provisions of section 1861 of the California Labor Code, Contractor shall sign and file with the awarding body the following certification prior to performing any work on the Project:
"I am aware of the provisions of section 3700 of the Labor Code which require every employer to be insured against liability for worker's compensation or to undertake self-insurance in accordance with the provisions of that code, and I will comply with such provisions before commencing the performance of the work of this contract."
7. POLICY REQUIREMENTS. The policies set forth above shall comply with the following, as evidenced by the policies or endorsements to the policies:
(i) City and its appointed and elected officers, employees, agents and volunteers shall be added as additional insured to the policy as respects liabilities arising out of the performance of any work done under the Contract. (ii) The insurer shall agree to provide City with thirty (30) days prior written notice, return receipt requested, of any cancellation, non-renewal or material change in coverage.
(iii) For any claims with respect to the Project covered by this Contract, Contractor’s insurance coverage shall be primary insurance as respects City and its elected and appointed officers, employees, agents and volunteers. Any insurance or self-insurance maintained by City and its elected and appointed officers, employees, agents and volunteers shall be excess of Contractor’s insurance and shall not contribute with it.
(iv) The policy shall apply separately to each insured against whom claim is made or suit is brought except with respect to the limits of the company’s liability.
8. COURSE OF CONSTRUCTION INSURANCE. Contractor shall provide course of construction insurance covering for “all risks” of loss in the amount of the completed value of the Work. The City shall be named as a loss payee and the insurer shall waive all rights of subrogation against the City. This policy shall be issued by an insurance company which is admitted to do business in the State of California and shall contain a clause that the policy may not be canceled until thirty (30) days written notice, return receipt requested, is mailed to the City. Course of Construction Insurance may be provided for each separate Phase.
9. ADDITIONAL REQUIREMENTS. The procuring of required insurance shall not be construed to limit Contractor’s liability hereunder nor to fulfill the indemnification provisions and requirements of this Contract. City shall notify Contractor in writing of changes in the insurance requirements. If Contractor does not deposit copies of acceptable insurance policies or endorsements with City incorporating such changes within sixty (60) days of receipt of such notice, Contractor shall be deemed in default hereunder.
10.DEDUCTIBLES. Any deductible or self-insured retentions must be declared to and approved by City. Contractor shall guarantee that, at the option of the City, either: the insurer shall eliminate or reduce such deductibles or self-insured retentions with respect to City, its officers, employees, agents and volunteers (with additional premium, if any, to be paid by Contractor); or Contractor shall provide satisfactory financial guarantee for payment CD-12
of losses and related investigations, claim administration and defense expenses in the amount of any deductibles or self-insured retentions.
11.VERIFICATION OF COMPLIANCE. Contractor shall furnish City with the required endorsements attached hereto. All documents are to be received and approved by City before Work commences. Not less than fifteen (15) days prior to the expiration date of any policy of insurance required by this Contract, Contractor shall deliver to City a binder or certificate of insurance with respect to each renewal policy, bearing a notation evidencing payment of the premium therefore, or accompanied by other proof of payment satisfactory to City. Contractor shall provide full copies of any requested policies to City within three (3) days of any such request by City.
12.TERMINATION FOR LACK OF REQUIRED COVERAGE. If Contractor, for any reason, fails to have in place, at all times during the term of this Contract, including any extension hereto, all required insurance and coverage, City may immediately obtain such coverage at Contractor’s expense and/or terminate this Contract. Contractor shall indemnify, defend and hold harmless City and its elected and appointed officers, employees, agents and volunteers from any claim resulting from failure of either Contractor or any subcontractor to take out or maintain any insurance required by this Contract.
13.EQUIPMENT COVERAGE. Any policy or policies of insurance Contractor or his subcontractors elect to carry as insurance against loss or damage to construction equipment and tools or other personal property shall include a provision waiving the insurer’s right of subrogation against City.
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TECHNICAL PROVISIONS
ROWLEY PARK IMPROVEMENTS BASKETBALL COURT REHABILITATION PHASE 2
PROJECT NO. JN 530
CONSTRUCTION SPECIFICATIONS INSTITUDE (CSI)
00 00 00-0 – GENERAL
PREFACE: All work and materials shall conform to the CSI Technical Provisions.
Incidental Work - All work and materials required by the plans and specifications, and not specifically listed in the bid schedule items of work, shall be considered incidental and no additional payment shall be made therefore. Incidental items shall include but are not limited to implementation of the Best Management Practices for the protection of storm drain structures; temporary facilities and controls; contract closeout; tree and landscape preservation; insurance and bonds; all other general provisional items (Section 1 through 8).
3185-C1 Airway Avenue Costa Mesa, CA USA 92626 +1 714 545 2898 www.bgb-inc.com August 20, 2025
Jose Espinosa, Assistant Engineer
City of Gardena
1717 West 162nd Street,
City of Gardena, CA 90247
Subject: Continued Construction Support Services Proposal to the Rowley Park Improvements, Basketball Court Rehab Project (PH 1 & 2), Gardena, CA Dear Mr. Espinosa:
As requested by the City, BGB Design Group (“BGB”) is pleased to provide construction support services for rebidding of the basketball resurfacing project. As part of this proposal, Petra Geotechnical Inc. will provide compaction testing and reporting for the new and replaced concrete pavement within the renovated basketball court areas. Design West Engineering, as part of their original scope will provide limited construction support as outlined below. The following request only reflects time and material above that which has been originally contracted for or pursuant to subsequent change orders.
SCOPE OF SERVICE
1.0 CONSTRUCTION SUPPORT:
Scope of work will include the following services:
1.1 Re-bid coordination to adjust specification, scope, bid proposal and engineer’s estimate.
1.2 Attend Pre-Construction meeting with City and Contractor.
1.3 BGB to provide periodic site visits at the request of the City to observe the following:
• Review Submittals and provide responses to RFI’s.
• Demolition of concrete limits basketball post / backboards and light stds. • Removal of playground sand.
• Location and installation of drywells and line & grade of drain lines and catch basins.
• Observe compaction testing for concrete installation. • Review crack seal and grinding of existing surfacing. • Coordinate with manufacturer’s representative to observe installation of Titan Shield system.
Construction Support Services for Rowley Park Improvements Basketball Court Rehab Project 8/20/25
Page | 2
• Provide final review and punch list report of site furnishings, surfacing installation, striping and drainage installation.
1.4 Geotechnical Inspection and Testing
• Attend pre-grade meeting, as requested.
• Perform sidewalk/concrete flatwork subgrade observation and testing on a part-time and on-call basis (Prevailing Wage Rate).
• Preparation of field and a final report for the above services for the project.
1.5 Preparation of Record Drawings from Contractor As-Built plans. Contractor shall provide BGB with accurate notated field drawings which BGB will update CAD files.
2.0 FEES
The fee for Construction Support Services as outlined above will be performed on an hourly not to exceed basis as follows:
BGB Construction Support (Completed PH 1) 455.
Petra Geotechnical Field Observation and Testing 520
5% Consultant Markuo 26.
Record Drawing Preparation 1,040
Construction Support (PH 2) 2,160
Total Project Add Service: $ 4,201.
2.1 Construction Safety
The presence of the Landscape Architect, its employees, or consultants at the Project site shall not be deemed an assumption by the Landscape Architect of any obligations, duties, or responsibilities for safety, including but not limited to construction means, methods, sequences, techniques, or procedures necessary for performing, superintending, or coordinating the work of the Project in accordance with the Construction Documents or any regulatory health or safety requirements. The Landscape Architect, its employees, and consultants have no authority to exercise any control over any construction contractor, it’s employees, or subcontractors in connection with their work or health and safety programs and procedures.
3.0 LANDSCAPE ARCHITECT COMPENSATON
3.1 Compensation for Landscape Architectural services performed under this Agreement shall be a stipulated sum plus Reimbursable. Supplemental Services, when requested in writing by the City, shall be compensated on an hourly basis at the rates provided per the stipulated rates within the original design contract agreement.
Construction Support Services for Rowley Park Improvements Basketball Court Rehab Project 8/20/25
Page | 3
We trust that our understanding of the above scope of services meets your expectations and appreciate the opportunity to be of continued service to the City of Gardena.
Please sign and return to authorize BGB Design Group to proceed with the above work.
Respectfully Submitted,
Arthur Guy,
BGB Design Group
CA Lic #2214
Authorized by the City of Gardena:
By: ________________________________
Signature
Name: _____________________________
Title:_______________________________
Date:_______________________________
City of Gardena
Gardena City Council
Meeting
AGENDA REPORT
SUMMARY
Agenda Item No. 16B.
Section: DEPARTMENTAL
ITEMS - PUBLIC WORKS
Meeting Date: October 14,
2025
TO: THE HONORABLE MAYOR AND MEMBERS OF THE GARDENA CITY COUNCIL AGENDA TITLE: Award Construction Contract for the City Message Board at 162nd St. and Western Ave., JN 551, to Square Signs LLC dba Front Signs, in the amount of $129,900.00; Approve the Project Plans and Specifications, Budget Appropriation, Project Contingency; and Declare California Environmental Quality Act (CEQA) Exemption.
COUNCIL ACTION REQUIRED:
Staff Recommendation:
Award Construction Contract
Approve Project Plans and Specifications
Approve Budget Appropriation and Contingency
Declare CEQA Exemption
RECOMMENDATION AND STAFF SUMMARY:
The proposed project involves the demolition of the existing electric sign located at 16206 Western Avenue and the installation of a new single-sided LED message board. The new sign will be mounted on a masonry CMU wall, with overall dimensions of approximately 9 feet in height by 13 feet in width.
In addition to the signage improvements, the project includes the installation of new landscaping and an irrigation system. The landscaped area will cover approximately 680 square feet, enhancing the visual appeal and environmental sustainability of the site.
In September 2025, Public Works finalized the plans and specifications and published a bid request in CR Planwell, Gardena Valley News and the City website. The following two (2) bids were received on October 2, 2025:
Organization Bid Amount
1. Square Signs LLC dba Front Signs, Burbank $129,900.00
2. Bravo Sign & Design, Inc., Anaheim $134,117.28
Square Signs was the lowest responsive bidder. They are a state licensed contractor with verified successful construction experience in the field with other municipalities throughout Southern California. Additionally, Square Signs is currently performing construction work on the Rowley Park Electric Signage project. They will be required to meet all bonding and financial standards.
Staff recommends that the City Council approve the award of the construction contract for the Award Construction Contract for the City Message Board at 162nd St. and Western Ave., JN 551, to Square Signs LLC dba Front Signs, in the amount of $129,900.00, and additionally:
a. Approve the project Plans and Specifications.
b. Approve a budget appropriation of $9,400.00 from Deferred Maintenance funds to supplement the existing budget and allocate 10% of the construction award amount ($13,000) as project contingency. c. Declare this project to be categorically exempt under CEQA, Class 1, Section 15301, as rehabilitation of existing facilities.
FISCAL IMPACT/COST:
Source of Funds:
JN 551, FY 2025-2026 Project Budget $140,000.00
Budget Appropriation - Deferred maintenance Fund $9,400.00
Total $149,400.00
Estimated Expenditures:
Job Cost for in-house CMI services $6,500.00
Construction Contract Award $129,900.00
10% Construction Contingency $13,000.00
Total $149,400.00
APPROVED:
___________________________
Clint Osorio, City Manager
Attachments
JN 551 - Square Signs LLC dba Front Signs BP.pdf
JN 551 Plans.pdf
JN 551 Specs.pdf
JN 551 NOE.pdf
162ND STREET AND WESTERN AVENUE PLANS PREPARED FROM AS BUILTS OBTAINED FROM THE CITY OF GARDENA MARCH, 2025. PLAN NOTE INDEX OF DRAWINGS SHEET SHEET TITLE L-100 L-201 L-301 L-610 SD1 L-611 L-700 L-701 L-750 L-901 SEQ 1 23
4 5
6 7
8910 TITLE SHEET DEMOLITION PLAN CONSTRUCTION PLAN CONSTRUCTION DETAILS - WALLS STRUCTURAL DETAILS CONSTRUCTION DETAILS - READER BOARD IRRIGATION LEGEND AND NOTES IRRIGATION MODIFICATION PLAN IRRIGATION DETAILS SHRUB AND G.C. PLAN AND DETAILS VICINITY MAP PROJECT LOCATION N.T.S. N.T.S. LOCATION MAP PROJECT LOCATION C o s t a M e s a O f f i c e : 151 Kalmus Drive, Suite M8 Costa Mesa, CA 92626 Phone: 714.641.1300 L a n d s c a p e A r c h i t e c t s a n d P a r k P l a n n e r s NO. 3883 EXP. Feb. 2027 DATE SIGNATURE GARY
M. VASQUEZ 10 04/11/2025 5-2625 NORTH NORTH Landscape Architect David Volz Design Landscape Architects, Inc. 151 Kalmus Drive, Suite M8 Costa Mesa, CA 92626 Contact: Clayton Franklin Phone: (714) 641-1300 [email protected] Owner City of Gardena 1717 West 162nd Street Gardena, CA 90247 Contact: Jose Espinoza Phone: (310) 217-9644 [email protected] Structural Engineer SKA Engineers, Inc. 3456 Golden Poppy Way Yorba Linda, CA 92886 Contact: Shehzad Khaliq Phone: (714) 572-0172 [email protected] L-100 / TITLE SHEET W. 162ND ST.
S. WESTERN AVE.
1 UTILITY CONTACT NUMBERS 1. THE CONTRACTOR SHALL VERIFY ALL DIMENSIONS AND CONDITIONS BEFORE STARTING WORK. 2. THE ENGINEER DOES NOT WARRANT THE ACCURACY OF SCALED DIMENSIONS ON ANY PLAN. ALL DIMENSIONS SHALL BE AS DESIGNATED ON THE PLANS. THE CONTRACTOR SHALL PROTECT ALL PUBLIC AND PRIVATE PROPERTY 3. DURING THE PERFORMANCE OF WORK DONE UNDER THE CONTRACT. THE CONTRACTOR SHALL TAKE THE NECESSARY PRECAUTIONS TO AVOID ANY DAMAGE TO ANY STRUCTURES ADJACENT TO THE PROJECT BOUNDARIES. 4. EXISTING UTILITIES SHOWN ARE BASED ON AVAILABLE RECORDS OF PARENT UTILITY COMPANIES AND MAY NOT ACCURATELY REPRESENT THEIR ACTUAL LOCATIONS. PRIOR TO BEGINNING ANY CONSTRUCTION, THE CONTRACTOR SHALL VERIFY THE ACTUAL LOCATIONS (VERTICAL AND HORIZONTAL) OF ALL UTILITIES, IN THE FIELD OR COORDINATE SUCH INDEPENDENT VERIFICATION WITH THE PARENT UTILITY COMPANIES AND PROVIDE THE CITY WITH THE POTHOLE INFORMATION. THE CONTRACTOR SHALL PROTECT IN PLACE OR COORDINATE WITH PARENT COMPANY FOR THE RELOCATION OF CONFLICTING UTILITIES ENCOUNTERED DURING CONSTRUCTION. 5. ADJUST UTILITY VALVE COVERS, UTILITY BOXES, ETC. TO FINISH GRADE. PAYMENT SHALL BE INCLUDED IN THE APPLICABLE CONSTRUCTION BID ITEM AND REFER TO CONSTRUCTION NOTE AND/OR SPECIFICATIONS. 6. PROVIDE TRAFFIC CONTROL PER TECHNICAL PROVISIONS. DO NOT BLOCK SIDEWALK OR CROSSWALK. 7. 48 HOUR NOTICE FOR ALL INSPECTIONS REQUIRED. 8. CONTRACTORS SHALL REMOVE AND DISPOSE OF ALL TRASH AND DEBRIS, ROOTS, ROCKS, AND EXCESS MATERIAL AT THE END OF EACH DAY. 9. PRIOR TO CUTTING OF ANY ROOTS, CALL PARKS DIVISION AT (310) 217-9564 FOR APPROVAL. 10. CONTRACTOR SHALL BE RESPONSIBLE FOR COORDINATION, OBTAINING NECESSARY APPLICABLE PERMITS WITH LOCAL AGENCIES AND OTHER OWNERS HAVING JURISDICTION AND PREPARING REQUIRED DOCUMENTATION NECESSARY FOR PERMITTING. 11. PROTECT ALL STORM DRAINS, CATCH BASINS, ETC. WITH SAND BAGS, FABRIC, AND OTHER APPROPRIATE BEST MANAGEMENT PRACTICES. 12. THE CONTRACTOR SHALL NOTIFY UNDERGROUND SERVICE ALERT (USA) AT 1-800-422-4133 TWO WORKING DAYS PRIOR TO ANY EXCAVATION WORK. 13. THE CITY OF GARDENA BUILDING DIVISION ENFORCES CBC CHAPTER 11B FOR DISABLED ACCESS COMPLIANCE AND DOES NOT REVIEW OR APPROVE PLANS FOR ADA COMPLIANCE. REFERENCE CBC CHAPTER 11B. MARYLIN DUARTE METROPOLITAN WATER DISTRICT CIVIL ENGINEER SUBSTRUCTURES SECTION P.O. BOX 54153 LOS ANGELES, CA 90054-0153 (213) 217-7059 JOSE A. PORRAS LOS ANGELES DEPT. OF WATER & POWER WATER OPERATING DIVISION P.O. BOX 51111, ROOM 1425 LOS ANGELES, CA 90051-0100 (213) 367-1049 JON GANZ LOS ANGELES SANITATION DISTRICT P. O. BOX 4998 WHITTIER, CA 90607-4998 (562) 908-4288 L.A. COUNTY FLOOD CONTROL DISTRICT 900 S. FREMONT AVE. 8TH FLOOR ALHAMBRA, CA 91803 (626) 458-3129 DAVE ZERLER CHEVRON PIPELINE COMPANY 2600 HOMESTEAD PLACE RANCHO DOMINGUEZ, CA 90220 (310) 669-4014 EMAIL: [email protected] HECTOR AGUILERA CROWN CASTLE 226 N. LINCOLN AVE. CORONA, CA 92882 (951) 454-5111 MANUEL VARGAS, JR. SOUTHERN CALIFORNIA EDISON CO. 505 MAPLE AVE. TORRANCE, CA 90503 (310) 783-9389 MELISSA FUKUNAGA SOUTHERN CALIFORNIA GAS CO. 701 N. BULLIS ROAD COMPTON, CA 90221 (213) 231-7281 SALVADOR GONZALES SOUTHERN CALIFORNIA GAS CO. 2929 W. 182ND ST. REDONDO BEACH BLVD. (310) 970-4844 JUSTIN DORINO GOLDEN STATE WATER CO. 14835 S. SPRING ST. GARDENA, CA 90248 (310) 436-6950 X111 JOSEPH SALCIDO GOLDEN STATE WATER CO. 14835 S. SPRING ST. GARDENA, CA 90248 (310) 660-0320 X101 MARCO A. PEREZ / RAYMOND DOVER GOVERNMENTAL LIASION PUBLIC WORKS COORDINATOR AT&T 600 E. GREEN ST. ROOM 300 PASADENA, CA 91101 (626) 491-5503 / (310) 515-4257 ARTURO FERNANDEZ CONSTRUCTION SUPERVISOR TIME WARNER CABLE 1529 VALLEY DRIVE HERMOSA BEACH, CA 90254 (310) 750-9099 GENERAL NOTES CITY OF GARDENA CONSTRUCTION PLANS FOR CITY MESSAGE BOARD JN 551 P P PP L-201 / DEMOLITION PLAN C o s t a M e s a O f f i c e : 151 Kalmus Drive, Suite M8 Costa Mesa, CA 92626 Phone: 714.641.1300 L a n d s c a p e A r c h i t e c t s a n d P a r k P l a n n e r s NO. 3883 EXP. Feb. 2027 DATE SIGNATURE GARY M. VASQUEZ 10 04/11/2025 5-2625 0 5' 10' 20' Scale: 1" = 10'-0" NORTH 1 6 2 N D S T R E E T
LIMIT OF WORK
W E S T E R N A V E N U E
LIMIT OF WORK TREE PROTECTION SCHEDULE REMOVE/REPAIR SCHEDULE SYMBOL DESCRIPTION EXISTING SHRUBS, GROUNDCOVER, AND TURF TO BE REMOVED, AND EXISTING IRRIGATION TO BE REMOVED TO VALVE, UNLESS NOTED. AREA TO BE GRADED SMOOTH. HARDSCAPE DEMOLITION SCHEDULE SYMBOL DESCRIPTION SYMBOL DESCRIPTION NOTE: ALL EXISTING TREES TO BE PROTECTED IN PLACE UNLESS OTHERWISE NOTED. CONTRACTOR TO CONFIRM ANY TREE REMOVAL WITH LANDSCAPE ARCHITECT OR OWNER PRIOR TO FINAL REMOVAL. EXISTING TREE - PROTECT IN PLACE NOTE: ALL ITEMS DESIGNATED 'REMOVE' OR 'TO BE REMOVED' TO BE REMOVED AND DISPOSED OF OFF SITE IN A LEGAL MANNER. EXISTING SIGN WALL TO BE REMOVED, REMOVE EXISTING SIGN AND FOOTING COMPLETE. PROTECT IN PLACE EXISTING ELECTRICAL STUB UP. P SIGN REMOVAL REFERENCE IMAGERY EXISTING BUILDING (N.A.P.) EXISTING SIGN WALL, REMOVE COMPLETE EXISTING SIGN WALL, REMOVE COMPLETE EXISTING ELECTRICAL STUB UP/ PULLBOX, TO BE REMOVED AND REPLACED EXISTING PLANTING, REMOVE COMPLETE EXISTING TRASH ENCLOSURE PROTECT IN PLACE EXISTING PARKING LOT (N.A.P.) EXISTING RIGHT OF WAY EXISTING DRIVEWAY APRON PROTECT IN PLACE EXISTING RIGHT OF WAY EXISTING DRIVEWAY APRON PROTECT IN PLACE EXISTING TRAFFIC SIGNAL POST PROTECT IN PLACE EXISTING SIGN REMOVE COMPLETE 2 EXISTING TREE, TYP. PROTECT IN PLACE EXISTING ELECTRICAL STUB UP/ PULLBOX TO BE REMOVED AND REPLACED SEE CONSTRUCTION PLAN SHEET L-301 EXISTING TURF, REMOVE COMPLETE P P PP L-301 / CONSTRUCTION PLAN C o s t a M e s a O f f i c e : 151 Kalmus Drive, Suite M8 Costa Mesa, CA 92626 Phone: 714.641.1300 L a n d s c a p e A r c h i t e c t s a n d P a r k P l a n n e r s NO. 3883 EXP. Feb. 2027 DATE SIGNATURE GARY M. VASQUEZ 10 04/11/2025 5-2625 0 5' 10' 20' Scale: 1" = 10'-0" NORTH 1 6 2 N D S T R E E T
LIMIT OF WORK
W E S T E R N A V E N U E
LIMIT OF WORK EXISTING BUILDING (N.A.P.) EXISTING TRASH ENCLOSURE PROTECT IN PLACE EXISTING PARKING LOT (N.A.P.) EXISTING RIGHT OF WAY EXISTING DRIVEWAY APRON PROTECT IN PLACE EXISTING RIGHT OF WAY EXISTING DRIVEWAY APRON PROTECT IN PLACE CODE DESCRIPTION DETAIL MANUFACTURER/SUPPLIER MODEL NO. QTY. COLOR FINISH/TEXTURE NOTES SITE FURNITURE ELECTRONIC READER BOARD DISPLAY (4'-8" X 9'-5") DAKTRONICS OR APPROVED EQUAL (714) 313- 6349 / BRAVO SIGN OR APPROVED EQUAL (714) 284-0500 GS6 / 15.85 MM 1 PER DETAILS PER MFR. CONTRACTOR TO SUBMIT SHOP DRAWINGS FROM SIGNAGE FABRICATOR INCLUDING ALUMINUM SKIN, VENTILATION AND FANS, CONNECTIONS AND WEATHERPROOFING, ELECTRICAL, COLOR AND FINISH. S-101 SITE FURNISHINGS SCHEDULE 7'-7" S-101 PA EXISTING TRAFFIC SIGNAL POST PROTECT IN PLACE CODE DESCRIPTION DETAIL MATERIAL/MANUFACTURER /SUPPLIER QTY. COLOR FINISH/TEXTURE NOTES CMU WITH FINISH MONUMENT SIGN WALL 1/L-610 PRECISION CMU, PRECAST CONCRETE / ANGELUS BLOCK: (818) 767-8576, QCP CORP. BRIAN GOTZ: (714) 309-6564 OR APPROVED EQUAL, BRAVO SIGNS AND DESIGN: (714) 284-0500 OR APPROVED EQUAL 1 COLORS PER DETAIL PER DETAIL PROVIDE COMPLETE SHOP DRAWINGS FOR REVIEW AND APPROVAL BY OWNER AND LANDSCAPE ARCHITECT PRIOR TO FABRICATION AND INSTALLATION. W-301 WALL SCHEDULE L-611 1 L-610 MONUMENT SIGN WALL W-301 4'-0" 4'-0" 3 EXISTING TREE, TYP. PROTECT IN PLACE INSTALL NEW ELECTRICAL PULLBOX AT SIGN, LOCATE PULLBOX ON BACK SIDE OF SIGN OUT OF PROMINENT VIEW AND PROVIDE NEW CONDUIT INTO SIGN CITY OF GARDENA TO PROVIDE A WIRELESS ACCESS POINT FOR DIGITAL READER BOARD SIGN AT 16206 #E CONTRACTOR TO COORDINATE INSTALLATION WITH CITY AND READER BOARD VENDOR L-610 / CONSTRUCTION DETAILS - WALLS C o s t a M e s a O f f i c e : 151 Kalmus Drive, Suite M8 Costa Mesa, CA 92626 Phone: 714.641.1300 L a n d s c a p e A r c h i t e c t s a n d P a r k P l a n n e r s NO. 3883 EXP. Feb. 2027 DATE SIGNATURE GARY M. VASQUEZ 10 04/11/2025 5-2625 4'-2"
8'-10" 2'-2" 9'-7" MONUMENT SIGN WALL 1" = 1'-0" FRONT ELEVATION PRECAST CONCRETE BASE COLOR: NATURAL GRAY 8" X 8" X 16" CMU BLOCK TYPE: BURNISHED COLOR: TAN 8" X 4" X 16" CMU BLOCK TYPE: SPLIT FACE COLOR: OTAY BROWN 8" X 8" X 16" CMU BLOCK TYPE: BURNISHED COLOR: TAN 8" X 8" X 16" CMU BLOCK TYPE: BURNISHED COLOR: TAN PRECAST CONCRETE WALL CAP AT VIDEO DISPLAY COLOR: NATURAL GRAY COLORED ALUMINUM SIGN W/ CITY LOGO ATTACHED TO WALL CONTRACTOR TO COORDINATE WITH THE CITY AND SIGN VENDOR [ADDRESS] - RAISED 3" HIGH LETTERS FONT: ARIAL, COLOR: DARK BRONZE LC FINISH GRADE SECTION 'A' AB PER
STRUCTURAL 1'-0" PER STRUCTURAL5'-7"
4"
3'-3"
1'-2" 4" LC SECTION 'B'
PER
STRUCTURAL 1'-0" FINISH GRADE PER STRUCTURAL3'-7"
8"
5'-3"
1'-2" NOTES: 1. CONTRACTOR TO PROVIDE COMPLETE SHOP DRAWINGS FROM SIGN FABRICATOR W/ COLOR RENDERINGS AND SAMPLES FOR APPROVAL PRIOR TO FABRICATION. 2. PROVIDE VENTS AND DRAIN HOLES AS REQUIRED BY VIDEO DISPLAY SIGN MANUFACTURER. 3. CONTRACTOR TO COORDINATE ELECTRICAL CONDUIT, CONNECTIONS, AND LIGHTNING PROTECTION. 4. ALL DISSIMILAR METALS TO BE PROPERLY ISOLATED. 5. VIDEO DISPLAY ANTENNA AND WIRELESS CONNECTION TO BE PROVIDED BY SIGN FABRICATOR/ CONTRACTOR. 6. SEE STRUCTURAL SHEET SD1 AND STRUCTURAL CALCULATIONS FOR FOR REINFORCEMENT AND ADDITIONAL INFORMATION. FRONT BACK FRONT BACK 4'-8" X 9'-5" VIDEO DISPLAY, SEE CONSTRUCTION SCHEDULE FOR MODEL AND SPECIFICATIONS PRECAST CONCRETE LEDGE COLOR: NATURAL GRAY PRECAST CONCRETE BASE 8" X 8" X 16" CMU BLOCK GROUT ALL CELLS SOLID REINFORCEMENT PER STRUCTURAL CONCRETE FOOTING REINFORCEMENT PER STRUCTURAL COMPACTED SUBGRADE TO 95% RELATIVE COMPACTION COMPACTED SUBGRADE TO 95% RELATIVE COMPACTION OVERLAP BAR PER STRUCTURAL COLORED ALUMINUM SIGN W/ CITY LOGO ATTACHED TO WALL PRECAST CONCRETE LEDGE W/ OPENING FOR REINFORCEMENT PRECAST CONCRETE BASE 8" X 8" X 16" CMU BLOCK GROUT ALL CELLS SOLID OVERLAP BAR PER STRUCTURAL CONCRETE FOOTING REINFORCEMENT PER STRUCTURAL [ADDRESS] - RAISED 3" HIGH LETTERS FONT: ARIAL COLOR: DARK BRONZE PRECAST CONCRETE WALL CAP AT VIDEO DISPLAY 4'-8" X 9'-5" VIDEO DISPLAY, SEE CONSTRUCTION SCHEDULE FOR MODEL AND SPECIFICATIONS T-CLIP BOLTED TO VIDEO DISPLAY, ATTACH TO STRUCTURAL SUPPORTS PER MANUFACTURER'S INSTRUCTIONS ALUMINUM SKIN W/ POWDERCOAT FINISH. COLOR TO BE BLACK PER APPROVED CIVIC CENTER SIGN CONCEPT DATED 6/29/21 2" MILD STL. ANGLE FRAMING SUPPORT, TOP AND BOTTOM 1" ELECTRICAL CONDUIT, CONNECT TO EXISTING PULLBOX 2" X 2" X 3/16" HSS EMBEDDED 5'-0" INTO WALL, SET INTO WALL WITH NON SHRINK GROUT 2X2X1/8" HSS WELDED SUPPORT, WELDED TO POST WITH CONT. FILLET WELD, TOP AND BOTTOM PROVIDE SIDE AND REAR ACCESS PANEL AS REQUIRED BY VIDEO DISPLAY MFR. 2" TYP PLAN VIEW 11'-10 1/2" 2'-4"
4'-8" X 9'-5" VIDEO DISPLAY, SEE CONSTRUCTION SCHEDULE FOR MODEL AND SPECIFICATIONS ALUMINUM SKIN W/ POWDERCOAT FINISH. COLOR TO BE BLACK PER APPROVED CIVIC CENTER SIGN CONCEPT DATED 6/29/21 FRONT CL BACK PRECAST CONCRETE BASE COLORED ALUMINUM SIGN W/ CITY LOGO ATTACHED TO WALL 5 EQUAL, TYP. 5 EQUAL, TYP. FINISH GRADE PRECAST CONCRETE LEDGE CAP COLOR: NATURAL GRAY SIGN SPECIFICATIONS: 1. PROVIDE (1) SINGLE SIDED FULL COLOR MESSAGE BOARD AND SOFTWARE, (1) SET OF ADDRESS NUMBERS, STREET NAME, PRECAST CONCRETE BASE AND BLOCK WITH GRAFFITI COATING. 2. SINGLE SIDED SIGN: LOGO AND LETTERS ON ONE SIDE, READER BOARD READS ONLY ONE SIDE. 3. FONT FOR ADDRESS: ARIAL 4. OVERALL SIZE 106" H. X 142 1/2" W. X 28" D. 5. WIRELESS COMMUNICATION TO SIGN FROM ADJACENT BUILDING, ANTENNA MOUNTED ON SIGN CABINET. 6. TO INCLUDE DIG, REBAR, CONCRETE FOOTING, BUILD BLOCK, SIGN WALL, INSTALL READER BOARD, LOGOS AND ADDRESS NUMBERS AND STREET NAME. ALUMINUM SKIN W/ ALUMINUM FRAMING, PROVIDE WATERPROOF VENTS AS REQUIRED PER VIDEO DISPLAY REQUIREMENTS EQUAL EQUAL 2 L-610 PRECAST CONCRETE BASE AND CAPS 2 L-610 PRECAST CONCRETE BASE AND CAPS S.S. PINS, PER PRECAST VENDOR S.S. PINS, PER PRECAST VENDOR 16206 S. Western Avenue 1W-301 P-GA-GAR-05 2" 2'-2"
1" CHAMFER, TYP. 1" PRECAST CONCRETE BASE 2'-5"
2'-2"
1" CHAMFER, TYP.
(WHERE OCCURS) PRECAST CONCRETE BASE
8" BASE - PROFILE 4'-11" PRECAST CONCRETE WALL CAP AT VIDEO DISPLAY 2'-4" WALL CAP - PLAN VIEW 1-1/2" CHAMFER, TYP. (WHERE OCCURS) 1-1/2" CHAMFER, TYP. (WHERE OCCURS) 1'-1" 4" PRECAST CONCRETE BASE AND CAPS 1" = 1'-0" BASE - ELEVATION 4'-11" WALL CAP - ELEVATION WALL LEDGE - ELEVATION 1-1/2" CHAMFER, TYP. (WHERE OCCURS) WALL LEDGE - PLAN VIEW1'-2" 1'-1" 1" CHAMFER, TYP. (WHERE OCCURS) 1'-1"
4" 1" CHAMFER, TYP.
(WHERE OCCURS) WALL CAP - ELEVATION WALL CAP - PLAN VIEW 1'-2" 1'-1" 1" CHAMFER, TYP. (WHERE OCCURS)
1" CHAMFER, TYP.
(WHERE OCCURS)
FOUR (4) SEPARATE PIECES FOUR (4) SEPARATE PIECES
3/8"
GAP, TYP.
3/8"
GAP, TYP.
2'-4"
2'-4" PRECAST CONCRETE WALL CAP 6", TYP. PRECAST CONCRETE LEDGE OPEN 2 P-GA-GAR-06 4 SD1 / STRUCTURAL DETAILS
5 10 5-2625
L-611 / CONSTRUCTION DETAILS - READER BOARD C o s t a M e s a O f f i c e : 151 Kalmus Drive, Suite M8 Costa Mesa, CA 92626 Phone: 714.641.1300 L a n d s c a p e A r c h i t e c t s a n d P a r k P l a n n e r s NO. 3883 EXP. Feb. 2027 DATE SIGNATURE GARY M. VASQUEZ 10 04/11/2025 6 5-2625 L-700 / IRRIGATION LEGEND AND NOTES C o s t a M e s a O f f i c e : 151 Kalmus Drive, Suite M8 Costa Mesa, CA 92626 Phone: 714.641.1300 L a n d s c a p e A r c h i t e c t s a n d P a r k P l a n n e r s NO. 3883 EXP. Feb. 2027 DATE SIGNATURE GARY M. VASQUEZ 10 04/11/2025 5-2625 IRRIGATION WATER USE CALCULATIONS - POTABLE WATER RAIN BIRD* SYMBOL MANUFACTURER MODEL NO. DESCRIPTION L INDICATES PLANT WATER USE CATEGORY (L= LOW, M=MODERATE, H=HIGH, WATER USE) INDICATES PRECIPITATION RATE INDICATES ELECTRIC CONTROL VALVE SIZE INDICATES IRRIGATION SPRINKLER CONTROLLER STATION NUMBER INDICATES FLOW IN GPM FOR ELECTRIC CONTROL VALVE 1"0.6 5.0 NOTES: * PROVIDE LANDSCAPE FABRIC MODEL NUMBER 140N, AS MANUFACTURED BY MIRAFI, OR APPROVED EQUAL - TYPICAL FOR ALL ROUND AND RECTANGULAR VALVE BOX INSTALLATIONS. ** THE IRRIGATION CONTRACTOR SHALL ADJUST EACH PRESSURE REGULATING MODULE AT EACH ELECTRIC CONTROL VALVE SO THAT THE SPRINKLER HEAD FURTHEST AND HIGHEST IN ELEVATION FROM ITS RESPECTIVE CONTROL VALVE OPERATES WITHIN THE OPERATING PRESSURE SHOWN ON THE IRRIGATION LEGEND - NOT TO EXCEED FIVE (5) PSI ABOVE THE GIVEN OPERATING PRESSURE. EQUIPMENT LEGEND - POTABLE WATER VALVE CALLOUT LEGEND DETAIL REFERENCE -3, 4 / L-750 1, 4 / L-750 A-1 EQUIPMENT LOCATION NOTES 1. INSTALL ALL IRRIGATION EQUIPMENT, PRESSURE MAIN LINE PIPING, CONTROLLER WIRING, CONTROL VALVES, ETC. WITHIN PLANTING AREA. ANY IRRIGATION EQUIPMENT INDICATED OUTSIDE OF PLANTING AREA IS SHOWN FOR DRAWING CLARITY AND DESIGN INTENT ONLY. 2. INSTALL IRRIGATION MAIN LINE PIPING IN PLANTING AREA 2-FEET MINIMUM BACK OF HARDSCAPE. 3. PIPING AS SHOWN ON DRAWINGS IS SCHEMATIC AND INDICATES THE INTENT OF IRRIGATION DELIVERY METHODS. 4. IRRIGATION CONTROLLER AND OTHER IRRIGATION EQUIPMENT LOCATIONS SHOWN ON THE DRAWINGS ARE APPROXIMATE. CONTRACTOR SHALL STAKE OUT ALL IRRIGATION EQUIPMENT LOCATIONS FOR REVIEW AND APPROVAL BY THE LANDSCAPE ARCHITECT PRIOR TO INSTALLATION. 5. ELECTRIC CONTROL VALVES, QUICK COUPLING VALVES, AND ISOLATION VALVES, ETC. LOCATIONS INDICATED ON THE DRAWINGS ARE SHOWN AS APPROXIMATE. CONTRACTOR SHALL STAKE OUT EACH VALVE ASSEMBLY FOR REVIEW AND APPROVAL BY THE LANDSCAPE ARCHITECT PRIOR TO INSTALLATION. 6. FINAL LOCATIONS AND EXACT POSITIONING OF IRRIGATION EQUIPMENT ON THE DRAWINGS SHALL BE DETERMINED BY THE LANDSCAPE ARCHITECT. MINOR MODIFICATIONS OF IRRIGATION EQUIPMENT AS REQUESTED BY OWNER OR LANDSCAPE ARCHITECT SHALL BE PROVIDED BY CONTRACTOR AT NO ADDITIONAL COST. FAILURE TO OBTAIN OWNER/ LANDSCAPE ARCHITECT APPROVAL PRIOR TO INSTALLATION SHALL CAUSE CONTRACTOR TO MAKE OWNER/ LANDSCAPE ARCHITECT DIRECTED CHANGES AT NO ADDITIONAL COST. 7. ELECTRIC CONTROL VALVES, QUICK COUPLING VALVES, AND ISOLATION VALVES, ETC. SHALL NOT BE INSTALLED IN TURF. INSTALL IN NEAREST NON-TURF PLANTING AREA. 8. CONTRACTOR SHALL ROUTE PIPING WITH 2-FOOT CLEARANCE AROUND FINAL TREE LOCATIONS. 9. WHERE VERTICAL OBSTRUCTIONS (BOLLARDS, STREET LIGHTS, TREES, ETC.) INTERFERE WITH THE SPRAY PATTERN OF THE SPRINKLER HEADS SO AS TO PREVENT PROPER COVERAGE, FIELD ADJUST THE SPRINKLER SYSTEM BY INSTALLING QUARTER CIRCLE OR HALF CIRCLE SPRINKLER HEAD ON EACH SIDE OF THE OBSTRUCTION SO AS TO PROVIDE PROPER COVERAGE. ALL ADJUSTMENTS SHALL BE MADE AT NO ADDITIONAL COST TO THE OWNER. PIPE SIZE FLOW (GPM) 3 4" 0 - 8 8 - 12 1" NOTES: 1. FOR DRAWING CLARITY ALL IRRIGATION LATERAL LINES ARE NOT SIZED, BUT SHALL BE INSTALLED AND INCLUDED AS PART OF THE CONTRACTOR'S BID. ADDITIONALLY, DUE TO THE SCALE OF THE DRAWINGS AND FOR DRAWING CLARITY ALL PIPE SIZES ARE NOT SHOWN. 2. IT IS THE RESPONSIBILITY OF THE CONTRACTOR TO FAMILIARIZE ITSELF WITH ALL GRADE DIFFERENCES, LOCATION OF WALLS, RETAINING WALLS, FOOTINGS, ETC. AND COORDINATE ITS WORK WITH OTHER TRADES FOR THE LOCATION AND THE INSTALLATION OF PIPE SLEEVES THROUGH WALLS, UNDER FOOTINGS, UNDER ROADWAYS, UNDER PAVING STRUCTURES, ETC. 13 - 22 1- 1 4" 23 - 30 31 - 50 1- 2" 12" 51 - 150 3" IRRIGATION LATERAL PIPE SIZES IRRIGATION NON PRESSURE LATERAL LINE PIPE 3M CONNECTOR DBR/Y-6 5 / L-750 DIRECT BURY SPLICE (I.L. APPROVED) WATERPROOF WIRE CONNECTORS FOR USE ON ALL WIRE SPICES AND CONNECTIONS NONE SHOWN EXISTING CALSENSE CONTROLLER - CONTRACTOR TO VERIFY LOCATION IN FIELD EXISTING CONTROLLER TO BE AUDITED AND ASSESSED FOR IRRIGATION LOAD AND PERFORMANCE BY CITY OF GARDENA AUTHORIZED REPRESENTATIVE AND LANDSCAPE ARCHITECT - VERIFY AVAILABLE STATION ASSIGNMENTS AND CONTROL WIRES AT STUB OUT LOCATION FOR FUTURE IRRIGATION IMPROVEMENTS AND PROGRAM CONTROLLERS TO ACCOMMODATE ADDITIONAL VALVES REQUIRED FOR NEW IRRIGATION SYSTEM IMPROVEMENTS NONE SHOWN PRESSURE MAIN LINE PIPING CLASS 315 PVC - 2-INCH SIZE PIPING AND LARGER AND SCHEDULE 40 PVC FOR 1-1/2-INCH SIZE PIPING AND SMALLER AS SHOWN ON PLANS (NOTED IN INCHES) 10 / L-750 EXISTING PRESSURE MAIN LINE PIPING EXISTING LOCATION IS APPROXIMATE - LOCATE AND INTERCEPT EXISTING MAIN LINE PIPING WHERE SHOWN ON PLANS CONNECT TO NEW IRRIGATION IMPROVEMENTS - 1. THIS IRRIGATION SYSTEM IS DESIGNED FOR USE WITH POTABLE WATER. 2. THE LANDSCAPE CONTRACTOR TO PROVIDE A COMPLETE NEW AND AUTOMATIC IRRIGATION SYSTEM WITH 100% IRRIGATION COVERAGE FOR GARDENA CIVIC CENTER READER BOARD LANDSCAPE. 3. IRRIGATION SYSTEM TO BE DESIGNED TO NOT ALLOW OVER-SPRAY OR EXCESS RUNOFF ONTO IMPERVIOUS SURFACES. 4. EXISTING IRRIGATION CONTROLLER SHALL BE A SMART CONTROLLER WHICH OPERATES WITH DAILY WEATHER ADJUSTMENTS. 1. LANDSCAPE WATER USE SHALL COMPLY WITH THE CITY'S WATER EFFICIENCY ORDINANCE AND LANDSCAPE WATER CONSERVATION STANDARDS. THIS PROJECT IS CURRENTLY ESTIMATED TO BE OPERATING AT 15% UNDER THE MAXIMUM ANNUAL WATER ALLOWANCE (MAWA). 2. TURF IS IRRIGATED WITH HIGH-EFFICIENT OSCILLATING SPRAY NOZZLES THAT COMPLY WITH THE AGENCY WATER EFFICIENCY ORDINANCE. PALMS AND TREES ARE PROVIDED WITH LOW-FLOW BUBBLERS ON DEDICATED CONTROL VALVES. 3. ISOLATION VALVES ARE LOCATED THROUGHOUT THE SYSTEM TO PROVIDE FOR PARTIAL SHUTDOWN OF THE SYSTEM. 1. THIS IRRIGATION SYSTEM IS DESIGNED FOR USE WITH POTABLE WATER. 2. SET SPRINKLER HEADS PERPENDICULAR TO FINISH GRADE OF AREA TO BE IRRIGATED UNLESS INDICATED OTHERWISE ON DRAWINGS. 3. WHEN VERTICAL OBSTRUCTIONS (SITE HARDSCAPE ELEMENTS, FIRE HYDRANTS, TREES, LIGHT POLES, ETC.) INTERFERE WITH THE SPRINKLER HEAD PATTERN OF COVERAGE, ADJUST SPRINKLER SYSTEM LAYOUT BY INSTALLING A QUARTER CIRCLE, HALF CIRCLE OR ADJUSTABLE CIRCLE SPRINKLER HEAD ON EACH SIDE OF OBSTRUCTION IN ORDER TO PROVIDE PROPER COVERAGE. PERFORM SPRINKLER LAYOUT ADJUSTMENT AT NO COST TO THE OWNER. 4. SPRINKLER SYSTEM IS BASED ON MINIMUM PRESSURE AND MAXIMUM FLOW DEMAND SHOWN ON IRRIGATION DRAWINGS. REFER TO POINT-OF-CONNECTION NOTES. VERIFY PERMANENT WATER PRESSURE BEFORE THE START OF CONSTRUCTION. REPORT DIFFERENCES BETWEEN WATER PRESSURE INDICATED ON DRAWINGS AND ACTUAL SITE PRESSURE READING AT IRRIGATION POINT-OF-CONNECTION TO OWNER'S AUTHORIZED REPRESENTATIVE FOR RESOLUTION. IN THE EVENT PRESSURE DIFFERENCES ARE NOT REPORTED PRIOR TO START OF CONSTRUCTION, THE CONTRACTOR SHALL ASSUME FULL RESPONSIBILITY FOR REVISIONS. 5. THIS IRRIGATION DESIGN IS SCHEMATIC. PIPING, VALVES, ETC. SHOWN WITHIN PAVED AREAS ARE FOR DESIGN CLARIFICATION ONLY. INSTALL PIPING AND IRRIGATION FACILITIES WITHIN PLANTING AREAS WHERE POSSIBLE. AVOID CONFLICTS BETWEEN SPRINKLER SYSTEM, LANDSCAPE PLANTING, SITE IMPROVEMENTS, AND ARCHITECTURAL FEATURES. 6. FLUSH AND ADJUST SPRINKLER HEADS FOR OPTIMUM PERFORMANCE. PREVENT OVERSPRAY ONTO WALKS, ROADWAYS, WALLS, FENCES AND BUILDINGS. SELECT THE MOST APPROPRIATE PART CIRCLE PATTERN NOZZLE TO FIT THE SITE CONDITIONS AND THROTTLE THE FLOW CONTROL ADJUSTMENT AT EACH CONTROL VALVE TO OBTAIN OPTIMUM SPRINKLER HEAD PRESSURE. 7. DO NOT WILLFULLY INSTALL SPRINKLER SYSTEM AS INDICATED ON DRAWINGS WHEN IT IS OBVIOUS IN THE FIELD THAT EXISTING OBSTRUCTIONS, GRADE DIFFERENCES IN AREA DIMENSIONS, AND OTHER SITE SPECIFIC INFORMATION THAT MIGHT NOT HAVE BEEN CONSIDERED DURING DESIGN. NOTIFY THE OWNER'S AUTHORIZED REPRESENTATIVE OF SUCH OBSTRUCTIONS OR DIFFERENCES FOR RESOLUTION. IN THE EVENT THIS NOTIFICATION IS NOT PERFORMED, THE CONTRACTOR SHALL ASSUME FULL RESPONSIBILITY FOR REVISIONS. 8. IT IS THE CONTRACTOR'S RESPONSIBILITY TO BECOME FAMILIAR WITH GRADE DIFFERENCES, WALL/HARDSCAPE LOCATIONS, ETC. COORDINATE WORK FOR THE INSTALLATION OF IRRIGATION PIPE SLEEVES THROUGH WALLS, UNDER PAVEMENT AND STRUCTURES, ETC. 9. CONTRACTOR IS RESPONSIBLE FOR THE INSTALLATION OF SUFFICIENTLY SIZED SLEEVES FOR CONTROL WIRES AND NON-PRESSURE LATERAL LINE PIPING UNDER PAVED AREAS, IN ADDITION TO CONTROL WIRES AND LATERAL LINE PIPING SLEEVES SHOWN ON THE DRAWINGS. 10. INSTALL PIPING, RELATED MATERIALS AND EQUIPMENT AS SHOWN ON THE DRAWINGS. USE TEFLON TAPE ON PVC MALE PIPE THREADS, INCLUDING SPRINKLER SWING JOINT AND VALVE ASSEMBLIES. DO NOT USE PIPE DOPE. 11. TEST ALL PRESSURE MAIN LINES UNDER HYDROSTATIC PRESSURE OF 150 PSI FOR A PERIOD OF 3 HOURS. TESTING OF PRESSURE MAIN LINE PIPING SHALL OCCUR PRIOR TO THE INSTALLATION OF ANY ELECTRIC CONTROL VALVE, BASKET STRAINERS, QUICK COUPLING VALVES AND OTHER PRESSURE-SIDE IRRIGATION FACILITIES. PRESSURE TESTING RESULTS, IN WRITING, SHALL BE SUBMITTED TO OWNER'S AUTHORIZED REPRESENTATIVE PRIOR TO BACKFILLING. 12. THE ESTABLISHMENT OF AUTOMATIC SEASONAL ADJUSTMENTS AND BASIC CONTROLLER PROGRAMMING IS THE RESPONSIBILITY OF THE CONTRACTOR. MAKE ARRANGEMENTS WITH THE APPROPRIATE FIELD TECHNICIAN FOR A SITE VISIT ON INSTRUCTION OF ESTABLISHING AUTOMATIC CONTROLLER BASIC PROGRAMMING INFORMATION AND AUTOMATIC SEASONAL SCHEDULING. CONTROLLER PROGRAMMING INFORMATION REQUIRED INCLUDES, BUT IS NOT LIMITED TO; PRECIPITATION RATES, PLANT WATER-USE FACTORS, SYSTEM EFFICIENCY RATINGS, FLOW SENSOR CALIBRATION, AND MONTHLY HISTORIC DATA. 1. LANDSCAPES SHALL BE MAINTAINED TO ENSURE WATER EFFICIENCY. A REGULAR MAINTENANCE SCHEDULE SHALL INCLUDE BUT NOT BE LIMITED TO CHECKING, ADJUSTING, AND REPAIRING IRRIGATION EQUIPMENT; RESETTING REPLENISHING MULCH; FERTILIZING; PRUNING; AND WEEDING IN ALL LANDSCAPE AREAS. 2. WHENEVER POSSIBLE, REPAIR OF THE IRRIGATION EQUIPMENT SHALL BE DONE WITH THE ORIGINALLY SPECIFIED MATERIALS OR THEIR EQUIVALENT SPECIFICATION. IRRIGATION SYSTEM DESCRIPTION - POTABLE WATER IRRIGATION DESIGN INTENT IRRIGATION MAINTENANCE SCHEDULE IRRIGATION GENERAL NOTES - POTABLE WATER DRIPLINE (COPPER SHIELD SERIES) SYSTEM - PRESSURE COMPENSATING - 0.6 GPH @ 12-INCHES O.C. EMITTER SPACING - 18-INCHES TUBING ROW SPACING - 17MM (BROWN COLOR) 0.634" O.D. POLYETHYLENE TUBING WITH COMPRESSION-TYPE FITTINGS FOR ELLS, TEES, COUPLERS & PVC ADAPTERS - PROVIDE METAL HOLD DOWN STAKES EVERY 5'-O.C. AND CHANGES IN DIRECTION - INSTALL DRIPLINE TUBING WITH 4-INCHES OF SOIL COVER RAIN BIRD RAIN BIRD RAIN BIRD XFS-CV-06-12 (TUBING) XF DRIPLINE (FITTINGS) TDS-050 (STAKE) 7, 8 / L-750 NON-PRESSURE LATERAL LINE PIPING SCHEDULE 40 PVC - 3/4-INCH MINIMUM SIZE PIPING AND OTHER SIZES (NOTED IN INCHES) AS SHOWN ON PLANS AND IRRIGATION LATERAL PIPE SIZES CHART, THIS SHEET INDICATES CONNECTION TO ASSIGNED DRIP LINES, TYP. 10 / L-750 HAMMOND UP8303 * BALL VALVE - TWO PIECE LOW LEAD BRONZE - TRUE UNION THREAD - LINE SIZE XCZ-100-PRB-COM XCZ-150-LCS DRIP VALVE STATION - DRIP ELECTRIC CONTROL VALVE ASSEMBLY - W/ PRESSURE REGULATING BASKET FILTER (200 POLY MESH /40 PSI SETTING) USE 1-INCH SIZE FOR FLOWS 0.3 GPM THROUGH 14 GPM - USE 1-1/2 INCH SIZE FOR FLOWS 15 GPM THROUGH 40 GPM RAIN BIRD OPERIND DRIP SYSTEM OPERATION INDICATOR KIT MODEL NO.: OPERIND = DISTRIBUTION TUBING CONNECTION AS REQUIRED FOR EACH DRIP VALVE STATION - UNITS WHERE SHOWN LOCATED AT ENDS OF DRIPLINE SYSTEMS 8, 9 / L-750 OP SCHEDULE 40 PVC BALL FULL PORT VALVE AND PVC FLEX HOSE TUBING INSTALLED WITHIN ROUND VALVE BOX - ADAPT TO INSTALL DRIPLINE TUBING AS REQUIRED - UNITS WHERE SHOWN LOCATED AT ENDS OF DRIPLINE SYSTEMS DRIPLINE FLUSH OUT ASSEMBLY 6 / L-750 V 7 P P PP OP VV L-701 / IRRIGATION MODIFICATION PLAN C o s t a M e s a O f f i c e : 151 Kalmus Drive, Suite M8 Costa Mesa, CA 92626 Phone: 714.641.1300 L a n d s c a p e A r c h i t e c t s a n d P a r k P l a n n e r s NO. 3883 EXP. Feb. 2027 DATE SIGNATURE GARY M. VASQUEZ 10 04/11/2025 5-2625 0 5' 10' 20' Scale: 1" = 10'-0" NORTH 1 6 2 N D S T R E E T W E S T E R N A V E N U E LIMIT OF WORK EXISTING BUILDING (N.A.P.) EXISTING TRASH ENCLOSURE PROTECT IN PLACE EXISTING PARKING LOT (N.A.P.) EXISTING RIGHT OF WAY EXISTING DRIVEWAY APRON PROTECT IN PLACE EXISTING RIGHT OF WAY EXISTING DRIVEWAY APRON PROTECT IN PLACE EXISTING TRAFFIC SIGNAL POST PROTECT IN PLACE LIMIT OF WORK IRRIGATION CONSTRUCTION NOTES 1. THE CONTRACTOR SHALL ENSURE THE FUNCTIONALITY/ OPERABILITY OF THE EXISTING IRRIGATION SYSTEM PRIOR TO ANY CONSTRUCTION. WHERE THE NEW IMPROVEMENTS IMPACT THE PERFORMANCE OF THE EXISTING IRRIGATION SYSTEM THE CONTRACTOR SHALL BE RESPONSIBLE TO REPAIR/ RELOCATE EXISTING NON-PRESSURE LATERAL LINES AND IRRIGATION. THE MODIFICATION OF THE EXISTING IRRIGATION SYSTEM SHALL BE INSTALLED TO PROVIDE 100% COVERAGE WITH MINIMAL OVERSPRAY ONTO WALKS, SIGNS, AND HARDSCAPE. 2. SECURE PERMISSION FROM THE OWNER AND CITY MAINTENANCE STAFF TO SHUT OFF THE IRRIGATION WATER SUPPLY TO PORTIONS OF THE SITE. IN THE EVENT THAT IT IS NECESSARY CONTRACTOR TO PROVIDE HAND WATERING OR ALTERNATIVE METHODS TO IRRIGATE EXISTING PLANTING AREAS SERVED BY THE AFFECTED PORTION OF THE IRRIGATION SYSTEM. 3. CONTRACTOR TO LOCATE AND FIELD VERIFY EXISTING POTABLE WATER BACKFLOW PREVENTER ASSEMBLY FOR EXISTING IRRIGATION SYSTEM AND IRRIGATION SYSTEM IMPROVEMENTS, NOT SHOWN ON PLANS. CONTRACTOR TO VERIFY EXISTING BACKFLOW PREVENTER ASSEMBLIES ARE INSTALLED PER CODE AND REQUIRE NO SERVICE OR REPAIR THAT WOULD PREVENT INSTALLATION OR CONNECTION PER PLAN. 4. CONTRACTOR TO LOCATE AND INTERCEPT EXISTING PRESSURE MAIN LINE PIPING AND CONNECT NEW DRIP VALVES AND DRIP IRRIGATION TO ENSURE 100% IRRIGATION COVERAGE. 5. REPAIR DAMAGE TO EXISTING PLANTING AREA FINISH GRADES CAUSED BY LANDSCAPE CONSTRUCTION OPERATIONS. PROVIDE ADDITIONAL SOIL COMPACTION AS REQUIRED TO REPAIR THE SETTLING OF GRADES TO THE SATISFACTION OF THE LANDSCAPE ARCHITECT AND OWNER. 6. REPLACE AND / OR REPAIR DAMAGE TO EXISTING IRRIGATION SYSTEM CAUSED BY INSTALLATION OF NEW IRRIGATION SYSTEM. 7. CONTRACTOR TO VERIFY AND PROVIDE WRITTEN REPORT TO OWNER THAT EXISTING SYSTEM IS IN PROPER WORKING ORDER REQUIRING NO REPAIRS PRIOR TO CONNECTION OF NEW IMPROVEMENTS. 8. ANY DAMAGE TO LANDSCAPE OR IRRIGATION OUTSIDE THE LIMITS OF WORK SHALL BE REPAIRED AT THE CONTRACTOR'S EXPENSE. IRRIGATION CONSTRUCTION MODIFICATION NOTES CONTRACTOR TO OBTAIN AS-BUILT PLANS FROM THE CITY OF GARDENA. CONTRACTOR SHALL SUBMIT A PLAN FOR IRRIGATION MODIFICATIONS INCLUDING VALVE LOCATION, MAINLINE AND NON-PRESSURE LATERAL LINES FOR REVIEW AND APPROVAL PRIOR TO START OF IRRIGATION WORK. IRRIGATION AS-BUILT NOTE 1 LOCATE AND INTERCEPT EXISTING MAIN LINE PIPING AND CONNECT NEW MAIN LINE PIPING - ADAPT NEW PIPING AS REQUIRED FOR PERMANENT CONNECTION - PROTECT IN PLACE EXISTING CONTROLLER WIRES LOCATED WITH MAIN LINE 2 REPAIR DAMAGE TO EXISTING PLANTING AREA FINISH GRADES CAUSED BY LANDSCAPE CONSTRUCTION OPERATIONS AND PROVIDE ADDITIONAL SOIL COMPACTION AS REQUIRED TO REPAIR THE SETTLING OF GRADES TO THE SATISFACTION OF THE LANDSCAPE ARCHITECT AND OWNER 3 SECURE PERMISSION FROM THE OWNER AND THE CITY OF GARDENA MAINTENANCE STAFF TO SHUT OFF THE IRRIGATION WATER SUPPLY TO PORTIONS OF THE SITE - IN THE EVENT THAT IT IS NECESSARY CONTRACTOR TO PROVIDE HAND WATERING OR ALTERNATIVE METHODS TO IRRIGATE EXISTING PLANTING AREAS SERVED BY THE AFFECTED PORTION OF THE IRRIGATION SYSTEM 4 REPLACE AND / OR REPAIR DAMAGE TO EXISTING IRRIGATION SYSTEM CAUSED BY INSTALLATION OF NEW IRRIGATION SYSTEM 5 VERIFY EXISTING IRRIGATION VALVE ASSIGNMENTS AND CONNECT NEW ECV TO NEXT AVAILABLE STATION ASSIGNMENTS AT EXISTING IRRIGATION CONTROLLERS - IF NO STATIONS ARE AVAILABLE - PROVIDE ADD-A-ZONE MODEL NO. RCO860009 SERIES STATION MULTIPLIER AND CONNECT AS REQUIRED TO PROVIDE 100% IRRIGATION COVERAGE PER PLAN - PROVIDE ACCURATE VALVE ASSIGNMENTS SEQUENCE AND LOCATION ON AS-BUILT RECORD DRAWINGS PROVIDE FOUR SPARE WIRES AND TWO SPARE COMMON WIRES CONTINUOUSLY FROM AUTOMATIC CONTROLLER TO LAST ELECTRIC CONTROL VALVE BOX, FOLLOWING MAIN LINE ROUTE. ALLOW 30-INCH EXPANSION LOOP AT EACH CONTROL VALVE ALONG MAIN LINE ROUTING. THE LOCATIONS FOR SPARE WIRES ARE IDENTIFIED ON DRAWING WITH THE WORDS "PROVIDE SPARE WIRES AT ECV". SYMBOL DESCRIPTION ELECTRIC CONTROL VALVE - DRIP PRESSURE MAIN LINE - SIZE NOTED L INDICATES PLANT WATER USE CATEGORY (L= LOW, M=MODERATE, H=HIGH, WATER USE). INDICATES PRECIPITATION RATE INDICATES ELECTRIC CONTROL VALVE SIZE INDICATES IRRIGATION SPRINKLER CONTROLLER STATION NUMBER INDICATES FLOW IN GPM FOR ELECTRIC CONTROL VALVE 1"0.6 5.0VALVE CALLOUT LEGEND EQUIPMENT LEGEND SPARE WIRE NOTE A-1 EXISTING PRESSURE MAIN LINE PIPING BALL VALVE NON-PRESSURE LATERAL LINE PIPING - SIZE NOTED OP DRIPLINE FLUSH OUT ASSEMBLY V DRIP SYSTEM OPERATION INDICATOR KIT 0.64.6 A- 1" L AREA - 688 S.F. TUBING - 459 L.F. PROVIDE SPARE WIRES AT ECV EXISTING TREE, TYP. PROTECT IN PLACE 5 3 2 1 3 2 1 4 8 L-750 / IRRIGATION DETAILS C o s t a M e s a O f f i c e : 151 Kalmus Drive, Suite M8 Costa Mesa, CA 92626 Phone: 714.641.1300 L a n d s c a p e A r c h i t e c t s a n d P a r k P l a n n e r s NO. 3883 EXP. Feb. 2027 DATE SIGNATURE GARY M. VASQUEZ 10 04/11/2025 5-2625 BALL VALVE N.T.S. LANDSCAPE FABRIC BELOW GRAVEL - WRAP SIDES BOX BOTTOM AND COVER ALL OPENINGS 3/4" CRUSHED GRAVEL BASE - 8" DEEP BELOW VALVE TO LEVEL W/ CONTROL NUT SCHEDULE 80 PVC T.O.E. NIPPLE (THREADED ONE END) AND PVC SLIP COUPLING- LINE SIZE (TYPICAL) 2"
MIN.
CLR. 1" IN TURF AND 3" IN PLANTING AREA FINISH GRADE BALL VALVE - THREADED BODY W/ CROSS HANDLE PVC PIPE EXTENSION SLEEVE - 6-INCH DIA. COMMON BRICK SUPPORTS- 4 REQUIRED PVC MAIN LINE PIPE NOTE: 1. INSTALL VALVE BOX AND EXTENSION AS REQUIRED TO POSITION VALVE AT MAIN LINE PIPE DEPTH. SECTIONBOLT-DOWN ROUND VALVE BOX WITH STAINLESS STEEL HARDWARE - BLACK IN COLOR - HEAT BRAND THE LETTERS 'BV' WITH 2" TALL CHARACTERS 1 P-GA-GAR-07 NOTE: THE ENDS OF THE CONDUIT SHALL REMAIN CAPPED UNTIL THE INSTALLATION OF CABLE SIGNAL CABLE PULL BOX N.T.S. SECTION CURB, WALK OR OTHER HARDSCAPE 12" MIN. FINISH GRADE 2"
MIN.
30" 1" IN TURF AND 3" IN PLANTING AREA SxS COUPLING - UL LISTED SCHEDULE 40 PVC - 4 REQUIRED CABLE CONDUIT - UL LISTED SCHEDULE 40 PVC SWEEP ELL 90 - UL LISTED SCHEDULE 40 PVC 3/4" CRUSHED GRAVEL BASE - 8" DEPTH COMMON BRICK SUPPORTS - 4 REQUIRED LANDSCAPE FABRIC BELOW GRAVEL - WRAP SIDES BOX BOTTOM AND COVER ALL OPENINGS CONDUIT BUSHING - SEAL ENDS W/ SPRAY FOAM BOLT DOWN ROUND VALVE BOX - BLACK IN COLOR - HEAT BRAND THE LETTERS 'PB' ON COVER IN 2" HIGH CHARACTERS PER SPECIFICATIONS PERMANENT IDENTIFICATION BAND SIGNAL CABLE - WITH 24" EXPANSION LOOP 2 P-GA-GAR-08 ELECTRIC CONTROL VALVE - DRIP N.T.S. PVC MAIN LINE PIPING 3" IN PLANTING AREA PVC NON-PRESSURE LATERAL LINE PIPING SCHEDULE 80 PVC MALE ADAPTER SCHEDULE 80 PVC NIPPLE - SHORT (1 OF 3) SCHEDULE 80 PVC UNION LANDSCAPE FABRIC BELOW GRAVEL - WRAP SIDES BOX BOTTOM AND COVER ALL OPENINGS 3/4" CRUSHED GRAVEL BASE - 8" DEPTH SCHEDULE 80 PVC TEE OR ELL AS REQUIRED COMMON BRICK SUPPORTS - 4 REQUIRED SCHEDULE 80 PVC NIPPLE (2" LENGTH - HIDDEN) AND SCHEDULE 80 PVC ELL SECTION SCHEDULE 80 PVC ELL SCHEDULE 80 PVC NIPPLE TYPICAL - LENGTH AS REQUIRED ELECTRIC CONTROL VALVE DRIP ASSEMBLY 3"
MIN. FINISH GRADE TOP OF MULCH LAYER RECTANGULAR VALVE BOX WITH BOLT DOWN LOCKING COVER - BLACK IN COLOR - HEAT BRAND CONTROLLER AND VALVE STATION NUMBER SEQUENCE ON COVER IN 2" HIGH CHARACTERS CHRISTY'S VALVE I.D. TAG - IDENTIFY CONTROLLER ASSIGNMENT WATERPROOF WIRE CONNECTOR - 2 REQUIRED 30" COIL LINEAR LENGTH OF CONTROL WIRES 3 P-GA-GAR-09 VALVE BOX LAYOUT N.T.S. PLAN VIEW ROUND VALVE BOX SHRUB MASSING, SEE PLANTING PLAN STANDARD RECTANGULAR VALVE BOX, TYP. JUMBO RECTANGULAR VALVE BOX, TYP. SHRUB HEDGE ROW OR SHRUB MASSING, SEE PLANTING PLAN PA EDGE OF CURB, PAVEMENT, TURF, FENCE, ETC. NOTES: 1. CENTER VALVE BOX OVER VALVE TO FACILITATE SERVICE OF VALVE. 2. SET VALVE BOXES 3" MAXIMUM ABOVE GRADE IN MULCH COVER OR SHRUB/ GROUNDCOVER AREAS. 3. VALVE BOXES INSTALLED ONLY WHERE PERMITTED. 4. SET VALVE BOXES PARALLEL TO ONE ANOTHER AND PERPENDICULAR TO THE EDGE. 5. AVOID HEAVY COMPACTION OF SOIL AROUND VALVE BOXES TO PREVENT DEFORMATION/ COLLAPSE OF VALVE BOX BASES. 6. SHRUB ROWS SHALL KEEP CONTINUITY WHEREVER PLANTED. 24" 24" 24" 24" SETBACK REFER TO PLANS CLEAR OF UTILITIES 4 P-GA-GAR-10 3M "DBR/Y-6" WIRE CONNECTOR N.T.S. STRIP WIRE INSULATION FROM ENDS PER MFR. INSERT WIRE ENDS INTO THE CONNECTOR AND TWIST IN A CLOCKWISE DIRECTION UNTIL SECURE INSERT CONNECTOR INTO INSULATOR TUBE AND PUSH UNTIL IT SNAPS IN PLACE AT THE BASE POSITION WIRES IN WIRE CHANNEL SNAP INSULATOR TUBE COVER CLOSED 5 P-GA-GAR-11 FLUSHOUT - DRIP SYSTEM N.T.S. SECTION FINISH GRADE DRIPLINE SYSTEM PIPING COMMON BRICK SUPPORT - 2 REQUIRED SCHEDULE 40 PVC SLIP COUPLER (LINE SIZE) SCHEDULE 40 PVC SLIP-FIT REDUCER BUSHING (1/2" x 3/8") AS REQUIRED 3/4" CRUSHED GRAVEL - 1CUBIC FOOT PVC FLEXIBLE HOSE (BLACK) 1/2" DIAMETER (NON-IPS) - 3 FOOT MINIMUM LENGTH - RAIN BIRD MODEL #SPX-FLEX 050 SERIES SCHEDULE 40 PVC SLIP-FIT REDUCER BUSHING (1/2" x 3/8") AS REQUIRED 10" ROUND BOLT DOWN VALVE BOX - BLACK IN COLOR- HEAT BRAND THE LETTERS 'FV' IN 2" HIGH CHARACTERS ON COVER SCHEDULE 40 PVC BALL VALVE (S x S) - 1/2" 3" IN PLANTING AREA 6 P-GA-GAR-12 DRIPLINE SYSTEM LAYOUT - TYPICAL N.T.S. AV FVOP PLAN VIEW DRIPLINE CONTROL VALVE ASSEMBLY AIR/ VACUUM RELIEF (WHERE REQUIRED) - CONNECT TO BLANK DRIP TUBING AT EACH HIGH POINT ELBOW FITTING (UNIVERSAL NUT LOCK TYPE) - TYPICAL DRIPLINE PIPING EDGE OF PLANTING AREA ASSIGNED TO DRIPLINE VALVE STATION SHRUB PLANTING, TYPICAL DRIP SYSTEM OPERATION INDICATOR KIT TIE DOWN STAKE - TYPICAL LINE FLUSHING VALVE TEE FITTING (UNIVERSAL NUT LOCK TYPE) - TYPICAL PVC LATERAL LINE PIPING TO DRIPLINE SYSTEM NOTES: 1. SEE EQUIPMENT LEGEND FOR DRIPLINE AND PLANT MATERIAL ASSIGNMENT. 2. SEE STATION CALLOUTS ON PLAN SHEETS FOR SPECIFIC VALVE PERFORMANCE REQUIREMENTS AND CONFIGURATION OF DRIPLINE. 3. PROVIDE COUPLING FITTING (UNIVERSAL NUT LOCK) - WHERE REQUIRED. 4. REFER TO MANUFACTURER FOR DRIPLINE MAXIMUM LATERAL LENGTHS. 7 P-GA-GAR-13 DRIPLINE CONNECTIONS BURIED - TYPICAL N.T.S. DRIPLINE MANIFOLD (TYPICAL) SECTION 6" MIN. CLR. TUBING SPACING AS NOTED IN LEGEND LIMIT OF PLANTER OR PAVEMENT EDGE SOIL COVER OVER DRIPLINE TUBING - 4" DEPTH TIE DOWN STAKE SCHEDULE 40 PVC RISER - LENGTH AS REQUIRED SCHEDULE 40 PVC SUPPLY LINE PIPING TO ELECTRIC CONTROL VALVE DRIP SYSTEM OPERATION INDICATOR DRIPLINE TEE, ELL OR COUPLER FITTING AS REQUIRED SCHEDULE 40 PVC TEE OR ELBOW FITTING FROM PVC RISER TO DRIPLINE TUBING - FITTING INCLUDES DRIPLINE ADAPTER(S) AS REQUIRED DRIPLINE EMITTER TUBING FINISH GRADE MULCH LAYER 8 P-GA-GAR-14 DRIP INDICATOR KIT N.T.S. SECTION PLAN VIEW DRIP INDICATOR KIT 1/2" IN TURF 2" IN PLANTING AREA FINISH GRADE 24" IN TURF AND PLANTING AREA 12" FROM VERTICAL SURFACES ADJACENT PAVING EDGE OR CURB POP-UP SPRAY HEAD OR ROTOR SCHEDULE 40 PVC STREET ELL - TYPICAL SCHEDULE 40 PVC TxT ELL LATERAL LINE PIPING AND FITTING LATERAL LINE PIPING AND FITTING SCHEDULE 40 PVC STREET ELL - TYPICAL SCHEDULE 80 PVC NIPPLE - 6" MINIMUM AND 12" MAXIMUM LENGTH LATERAL LINE PIPING AND FITTING SCHEDULE 40 PVC TxT ELL SCHEDULE 80 PVC SHORT NIPPLENOTE: 1. USE TEFLON TAPE ON ALL THREADED FITTINGS. 9 P-GA-GAR-15 TRENCHING N.T.S. SECTION 6" CLR. 6" 6" 6" 12" MIN.
CURB, PAVING FINISH GRADE OR WALL - TYPICAL CLEAN COMPACTED BACKFILL - SEE SPECIFICATIONS FOR BACKFILL AND COMPACTION REQUIREMENTS NATIVE SOIL PRESSURE MAIN LINE PIPING CONTROL WIRES - BUNDLE AND TAPE EVERY 10 LINEAR-FEET - INSTALL ADJACENT TO PRESSURE MAINLINE PIPING FLOW SENSOR SIGNAL CABLE CONDUIT PROVIDE 2" DEPTH OF CLEAN BACKFILL BELOW PIPING - TYPICAL 18" MIN. FOR PIPE SIZE 2-1/2" AND SMALLER 24" MIN. FOR PIPE SIZE 3" AND LARGER NON-PRESSURE LATERAL LINE PIPING PROVIDE 2" DEPTH OF CLEAN BACKFILL BELOW PIPING - TYPICAL 10 P-GA-GAR-16 9 P P PP CAR GRE 5 gal 120 RAP YED 5 gal 15 SYMBOL CODE BOTANICAL NAME COMMON NAME SIZE WUCOLS SPACING QTY SHRUBS RAP YED RHAPHIOLEPIS UMBELLATA YEDDA HAWTHORN 5 GAL MODERATE 48" O.C. 15 GROUND COVERS CAR GRE CARISSA MACROCARPA 'GREEN CARPET' GREEN CARPET NATAL PLUM 5 GAL MODERATE 24" O.C. 120 PLANT SCHEDULE P EXISTING TREE - PROTECT IN PLACE L-901 / SHRUB AND G.C. PLAN AND DETAILS C o s t a M e s a O f f i c e : 151 Kalmus Drive, Suite M8 Costa Mesa, CA 92626 Phone: 714.641.1300 L a n d s c a p e A r c h i t e c t s a n d P a r k P l a n n e r s NO. 3883 EXP. Feb. 2027 DATE SIGNATURE GARY M. VASQUEZ 10 04/11/2025 5-2625 0 5' 10' 20' Scale: 1" = 10'-0" NORTH 1 6 2 N D S T R E E T
LIMIT OF WORK
W E S T E R N A V E N U E
LIMIT OF WORK EXISTING BUILDING (N.A.P.) EXISTING TRASH ENCLOSURE PROTECT IN PLACE EXISTING PARKING LOT (N.A.P.) EXISTING RIGHT OF WAY EXISTING DRIVEWAY APRON PROTECT IN PLACE EXISTING RIGHT OF WAY EXISTING DRIVEWAY APRON PROTECT IN PLACE EXISTING TRAFFIC SIGNAL POST PROTECT IN PLACE SHRUB AND GROUNDCOVER PLANTING N.T.S. ROOTBALL NOTE: 1. SET TOP OF ROOTBALL 1" ABOVE FINISH GRADE AND SLOPE FOR DRAINAGE. SEE DETAIL 2/ L-901 CONTAINER PLANT, CENTERED IN PIT SEE PLANTING PLAN 3" MIN. DEPTH WATER BASIN MULCH LAYER PER GENERAL PLANTING NOTES FINISH GRADE NATIVE SUBGRADE PLANT PIT EXCAVATION SECTION PLANT TABLETS, SEE SPECS FOR QUANTITY PER SHRUB AMENDED BACKFILL SOIL PER AGRONOMIC SOILS REPORT 1 P-GA-GAR-01 BOX TREES 1A - PLANT PIT TO BE SQUARE, SEE CHART ABOVE FOR THE PLANT PIT DIMENSIONS. 1B - ROOTBALL CONTAINER PLANTS 2A - PLANT PIT TO BE ROUND, SEE CHART ABOVE FOR THE PLANT PIT DIMENSIONS. 2B - ROOTBALL PLANT PIT DIMENSIONS N.T.S. PLAN VIEW 'A' - SEE CHART 'A' - SEE CHART PLAN VIEW'A' - SEE CHART 1 GALLON 5 GALLON 15 GALLON 24 INCH BOX 30 INCH BOX 36 INCH BOX 48 INCH BOX 12 INCHES 26 INCHES 36 INCHES 48 INCHES 54 INCHES 66 INCHES 84 INCHES 12 INCHES 22 INCHES 24 INCHES 28 INCHES 33 INCHES 44 INCHES 60 INCHES CONTAINER/ BOX SIZE WIDTH/ DIAMETER DEPTH "A" 1A 1B 2A2B 2 P-GA-GAR-02 TRIANGULAR SHRUB/ G.C. SPACING N.T.S. D D D 2/3 (D) PLANT MATERIAL PLAN VIEW NOTES: 1. TRIANGULAR SPACE PLANTS EQUAL DISTANCE (D) FROM EACH OTHER. REFER TO THE PLANT LEGEND FOR DISTANCE (D). 2. SEE PLANTING SCHEDULE FOR SPACING OF ALL SHRUBS AND GROUNDCOVERS. 3. ALL SHRUBS/ GROUNDCOVER TO BE PLANTED AT EQUAL SPACING (TRIANGULAR) UNLESS OTHERWISE INDICATED ON PLANS. EDGE SIDEWALK, CURB, PAVING OR WALL
PLANTING
SETBACK 3 P-GA-GAR-03 10 EXISTING TREE, TYP. PROTECT IN PLACE
GP-1
GENERAL PROVISIONS
CITY MESSAGE BOARD AT 162ND STREET AND WESTERN AVE.
JN 551
PART 1 – GENERAL PROVISIONS
SECTION 1 – GENERAL
1-1 GENERAL. The Standard Specifications for Public Works Construction (“Greenbook”) written and promulgated by the Southern California Chapter of the American Public Works Association and the Southern California Districts of the Associated General Contractors of California shall be the Standard Specifications of the City. All work shall conform to the 2024 edition, including supplements of the Standard Specifications, the Special Provisions which supplement or modify the Standard Specifications, and the Standard Drawings as issued by the City (defined herein as “Agency”) available at the time bids are opened unless otherwise specified in the Contract Documents.
The above referenced Standard Specifications, Special Provisions and Standard Drawings are hereby made a part of the Contract Documents.
For the convenience of the Contractor, the section and subsection numbering system used in these Special Provisions corresponds to that used in the Standard Specifications. 1-2 TERMS AND DEFINITIONS. Whenever in the Standard Specification the following terms are used, they shall be understood to mean and refer to the following:
(a) AGENCY The City of Gardena, a California municipal corporation. (b) BOARD The City Council of the City of Gardena
(c) CONTRACT Documents including but not limited to the proposal forms, DOCUMENTS Standard “Greenbook” Specifications, Special Provisions, Technical Provisions, Notice Inviting Bids, Instructions to Bidders, Bonds, Insurance, Contract and all Addenda
setting forth any modifications of the documents.
(d) ENGINEER The City of Gardena Director of Public Works/City Engineer or his authorized representative.
(e) BIDDER An individual, co-partnership, association or corporation submitting a proposal for the work contemplated, acting directly or through a duly authorized representative.
(f) LEGAL ADDRESS The legal address of the Contractor to be the address OF CONTRACTOR given on the Contractor’s bid and is hereby designated as the place to which all notices, letters or other
communications to the Contractor shall be mailed or
delivered.
(g) LABORATORY An established laboratory approved and authorized by the Engineer for testing materials and work involved in the contract.
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1-7 AWARD AND EXECUTION OF THE CONTRACT.
1-7.1 General. The proposal shall be fully executed and submitted on the forms provided by the Agency and shall be enclosed in a sealed envelope marked and addressed as directed in the “Notice Inviting Bids”.
If the proposal is made by an individual, it shall be signed and his or her full name and address shall be given; if it is made by a firm it shall be signed with co-partnership name by a general partner thereof, who shall also sign his or her known name, and the name and address of each member of such co-partnership shall be given; if made by a corporation, the name of the corporation shall be signed by its duly authorized officers and attested by the corporate seal.
Bidders are warned against making erasures or alterations of any kind on their Proposal.
Proposals which contain omissions, erasures, alterations, conditions or additions not called for may be rejected.
At the time the Contract is awarded by the Agency, the Contractor shall be licensed under the provisions of Chapter 9, Division 3, of the Business and Professions Code of the State of California to do the type of work contemplated in the Contract and shall be skilled and regularly engaged in the general class or type of work required by this Contract. 1-7.2 Contract Bonds. The “Performance Bond” is equivalent to City’s “Faithful Performance Bond”.
1-7.3 Examination of Plans, Specifications and Project Site. Bidders shall read the specifications, review the drawings and examine the existing facilities to fully understand the project in order to plan for the improvements as shown in the contract, including local condition, uncertainty of weather and all other contingencies.
Bidders shall satisfy themselves by personal examination of the proposed work sites, and by such other means as they may choose as to actual conditions and requirements and as to the accuracy of the quantities stated in the Proposal forms. Information derived from the maps, plans, specifications, profiles, drawings, or from the Engineer/Architect of the record, shall not relieve the bidder of this responsibility, and the interpretation of the data disclosed by borings or other preliminary investigations is not guaranteed nor is any liability assumed by the Agency. 1-7.4 Interpretation of Drawings and Documents. If a prospective bidder is in doubt as to the true meaning or intent of any part of the Contract Documents including the Specifications, or discovers discrepancies in, or omissions from, the Specifications or Drawings, he may submit to the Engineer a written request for an interpretation or a correction thereof. Interpretations or corrections of the Contract Documents including the Specifications and Drawings, shall be made only by addendum duly issued by the Engineer, and a copy of such addendum will be sent by certified mail, postage prepaid, or delivered to each person receiving a set of the Contract Documents whose address is known to the Engineer and such addendum shall be considered a part of and incorporated in the Contract Documents. 1-7.5 Award of Contract. After the Proposals have been publicly opened and read aloud, they will be checked for accuracy and compliance with all provisions as specified herein.
The Agency reserves the right to reject any or all bids and to waive any informality or irregularity in any bid received and to be the sole judge of the merits of the respective bids received.
Bids subsequently shown to be mathematically unbalanced would be rejected as nonresponsive.
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A mathematically unbalanced bid is one containing lump sum or unit bid items which do not reflect reasonable actual costs plus a reasonable proportionate share of the bidder’s anticipated profit, overhead costs, and other indirect costs, which he/she anticipates for the performance of the items in question.
“A bid is mathematically unbalanced if the bid is structured on the basis of nominal prices for some work and inflated prices for other work; that is, each element of the bid must carry its proportionate share of the total cost of the work plus profits.” “A bid is materially unbalanced if there is a reasonable doubt that award to the bidder submitting the mathematically unbalanced bid will result in the lowest ultimate cost to the Government.
Consequently, a materially unbalanced bid may not be accepted.” Award of the Contract, if it be awarded, will ordinarily be made by the Agency within 30 days after opening of the bids. Award will be made to the lowest responsive responsible bidder.
In selecting the lowest responsive responsible bidder, consideration will be given to the general competency of the bidder for the performance of the work covered by the proposal. To receive favorable consideration, a bidder may be required to present evidence that he has successfully performed similar work of comparable magnitude or submit other evidence satisfactory to the Agency that he or his associates are competent to manage the proposed undertaking and to carry it forward to a successful conclusion. Professional integrity and honesty of purpose shall be essential requirements. A showing of adequate financial resources may be required but will not alone determine whether a bidder is competent to undertake the proposed work.
Only manufacturers or contractors of established reputation, or their duly authorized dealers or agency, having proper facilities for the manufacture of the materials or equipment and for servicing same, or for proper execution of the work called for in the contract, will be considered in making the award.
1-7.6 Execution of Contract. A bidder whose proposal is accepted shall properly sign a written contract with the Agency on the form attached hereto and return said contract together with good and approved bonds and insurance certificates as required by the Contract Documents within twenty-one (21) calendar days from the date of the mailing of a notice from the Agency to the bidder, according to the address given by him, of acceptance of his proposal.
Contract bonds and certificates of insurance, if required, shall be filed in all instances before delivering any equipment, materials, or performing any work under the contract; also before any purchase order shall be issued. An executed Power of Attorney form shall be submitted with all contract bonds herein specified.
If a bidder whose proposal is accepted fails or refuses to enter into a contract as herein provided, or to conform to any stipulated requirement in connection therewith, the money represented by his check or bidder’s bond shall be refunded less the difference between the low bid and the bid of the bidder with whom the Agency enters into an agreement in accordance with the provisions of the Public Contracts Code Section 20174. At the discretion of the Agency, an award may be made to the bidder whose proposal is next most acceptable to the Agency, and such bidder and his surety shall fulfill every stipulation embraced herein as if he were the party to whom the first award was made.
A corporation to which an award is made may be required before the contract is finally signed to furnish evidence of its corporate existence, of its right to do business in California and of the authority of the officer signing the contract and bonds for the corporation to so sign.
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1-7.7 Return of Proposal and Guarantee. The check or bond of a bidder to whom the contract has been awarded will be returned to him after all of the acts, for the performance of which said security is required, have been fully performed. The checks or bid bonds of the second and third lowest bidders will be returned when the bidder to whom the contract has been awarded has properly executed all of the required Contract Documents. Check or bid bonds of other bidders will be returned when their proposals are rejected or in any event at the expiration of forty-five (45) days from the date of opening bids.
1-7.8 Precedence of Contract Documents. The order of precedence of contract document shall be:
FIRST Requirements of law, including the Code and Ordinances of the City of Gardena.
SECOND Permits from other agencies as may be required by law.
THIRD Permits from City of Gardena Departments as may be required by law or ordinance.
FOURTH The Contract.
FIFTH The Bid Proposal.
SIXTH Addenda.
SEVENTH Notice Inviting Bids.
EIGHTH Instructions to Bidders.
NINTH Technical Provisions.
TENTH Plans.
ELEVENTH General Provisions of the Standard Specifications.
TWELFTH Standard Plans.
THIRTEENTH Standard Specifications for Public Works Construction (current edition).
FOURTEENTH Caltrans Standard Plans and Specifications.
FIFTEENTH Reference Specifications.
Change orders, supplemental agreements and approved revisions to Plans and Specifications will take precedence over documents listed above, except those listed as FIRST, SECOND and THIRD. Detailed plans shall have precedence over general plans.
SECTION 2 – SCOPE OF THE WORK
2-2 PERMITS. The Contractor will obtain, at no cost to the Agency, all permits necessary to perform the work on streets, highways, railways or other rights-of-ways. The Contractor shall obtain and pay for all costs incurred for permits necessitated by its operations such as, but not limited to those permits required for night work, overload, blasting and demolition. For private GP-5
contracts, the Contractor shall obtain all permits incidental to the work or made necessary by its operations, and pay all costs incurred by the permit requirements.
The Contractor and each subcontractor employed upon the work must have or obtain a valid City of Gardena Business License in accordance with the provisions of the Gardena Municipal Code.
The project is subject to permit(s) from the Community Development Department. The permits are ready to be issued and the Contractor is required to pull the applicable project permits (i.e. grading, electrical, mechanical plumbing, building, etc.). The permit costs will be borne by the Contractor. There is also a $7,500 refundable deposit required. See Technical Provisions (TP-1) under Diversion Deposit.
2.10 DISPUTED WORK.
2.10.1 Retention of Imperfect Work. If any portion of the work done or materials furnished under the contract proves defective or not in accordance with the specifications and contract drawings, and if the imperfection in the same is not of sufficient magnitude or importance to make the work dangerous or undesirable, or if the removal of such work is impracticable or will create conditions which are dangerous or undesirable in the opinion of the Engineer, the Engineer shall have the right and authority to retain the work instead of requiring it to be removed and reconstructed, but he shall make deductions therefor in the payment of the contract item due Contractor as may be just and reasonable. 2-11. DISPUTE RESOLUTION.
2-11.1 Requests for Contract Adjustments and Relief. If either Contractor or the Agency believes that it is entitled to relief against the other for any event arising out of or related to the work or Project, such party shall provide written notice to the other party of the basis for its claim for relief. Such notice shall, if possible, be made prior to incurring any cost or expense and in accordance with any specific notice requirements contained in the applicable sections of this Contract.
In the absence of any specific notice requirement, written notice shall be given within a reasonable time, not to exceed fourteen (14) days, after the occurrence giving rise to the claim for relief or after the claiming party reasonably should have recognized the event or condition giving rise to the request, whichever is later. Such notice shall include sufficient information to advise the other party of the circumstances giving rise to the claim for relief, the specific contractual adjustment or relief requested and the basis of such request. 2-11.2 Dispute Avoidance and Resolution. The parties are fully committed to working with each other throughout the Project and agree to communicate regularly with each other at all times so as to avoid or minimize disputes or disagreements. If disputes or disagreements do arise, Contractor and the Agency each commit to resolving such disputes or disagreements in an amicable, professional and expeditious manner so as to avoid unnecessary losses, delays and disruptions to the work under the Contract.
Contractor and the Agency will first attempt to resolve disputes or disagreements at the field level through discussions between Contractor’s Representative and the Engineer.
If a dispute or disagreement cannot be resolved through the Contractor’s Representative and the Engineer, Contractor’s Chief Executive Officer or similar senior representative and the Gardena City Manager, or designee, upon the request of the other party, shall meet as soon as conveniently possible, but in no case later than twenty (20) days after such a request is made, to attempt to resolve such dispute or disagreement. Prior to any meeting between the parties’ GP-6
senior representatives, the parties will exchange relevant information that will assist the parties in resolving their dispute or disagreement.
If, after meeting, the senior representatives determine that the dispute or disagreement cannot be resolved on terms satisfactory to both parties, the parties may submit the dispute to binding or non-binding mediation. The mediation shall be conducted in any manner and by any person or mediation association mutually acceptable to the parties. 2-11.3 Arbitration. Any claims, disputes or controversies between the parties arising out of or relating to the Contract, or the breach thereof, which have not been resolved in accordance with the procedures set forth in Section 2-11.2 above may be decided by binding or non-binding arbitration. The arbitration shall be conducted in any manner and by any person or arbitration association mutually acceptable to the parties.
2-11.4 Claims Disputes. Any claims of Contractor, as “claims” are defined in California Public Contract Code Section 9204 shall be processed in accordance with that section. Section 9204 provides in relevant part that upon receiving a claim from a contractor, together with reasonable documentation to support the claim, a contracting public entity shall conduct a reasonable review of the claim and, within a period not to exceed 45 days [except as otherwise provided in Section 9204], shall provide the claimant a written statement identifying what portion of the claim is disputed and what portion is undisputed.
Any payment due on an undisputed portion of the claim shall be processed and made within 60 days after the public entity issues its written statement. If the public entity fails to issue a written statement, Section 2-11.3 shall apply. If the contractor disputes the public entity’s written response, or if the public entity fails to respond to a claim within the time prescribed, the contractor may demand in writing an informal conference to meet and confer for settlement of the issues in dispute.
Upon receipt of a demand in writing sent by registered mail or certified mail, return receipt requested, the public entity shall schedule a meet and confer conference within 30 days for settlement of the dispute. Within 10 business days following the conclusion of the meet and confer conference, if the claim or any portion of the claim remains in dispute, the public entity shall provide the claimant a written statement identifying the portion of the claim that remains in dispute and the portion that is undisputed.
Any payment due on an undisputed portion of the claim shall be processed and made within 60 days after the public entity issues its written statement. Any disputed portion of the claim of the claim, as identified by the contractor in writing, shall be submitted to nonbinding mediation, with the public entity and the contractor sharing the associated costs equally. The public entity and contractor shall mutually agree to a mediator within 10 business days after the disputed portion of the claim has been identified in writing. If the parties cannot agree upon a mediator, each party shall select a mediator and those mediators shall select a qualified neutral third party to mediate with regard to the disputed portion of the claim. Each party shall bear the fees and costs charged by its respective mediator in connection with the selection of the neutral mediator.
If mediation is unsuccessful, the parts of the claim remaining in dispute shall be subject to other applicable procedures.
2-13 DRAWINGS AND SPECIFICATIONS (“RECORD” DRAWINGS). At all times, the Contractor shall maintain at the project a “Record” set of Drawings and Specifications to include all executed addenda, change orders, and field orders.
Prior to each progress payment the Contractor shall deliver to the Engineer, a set of contract drawings with all applicable “as constructed” notes placed/recorded thereon. Failure to provide “as constructed” plans will cause progress payment to be withheld until information is provided GP-7
to City.
After completion of the work and before final payment, the Contractor shall deliver to the Engineer a complete set of contract drawings with all applicable “as constructed” noted placed/record thereon. The final form and detail of these as constructed plans are subject to the acceptance of the Engineer.
2-14 MARKING REMOVAL. All markings placed by the Contractor, City, and Underground Service Alert (USA) during construction shall be removed at the completion of the work. These markings shall include, but not limited to, paint, stakes, and metal tags.
All cost associated with removal of markings shall be included in the bid prices for the applicable bid items. Failure of the Contractor to remove these markings shall be cause for the City to do the work and withhold the costs from the Contractor’s final payment.
SECTION 3 – CONTROL OF THE WORK
3-5 INSPECTION. Inspection shall be made once a day for areas ready for inspection. Areas or items that fail inspection or that are not ready for inspection shall be rescheduled by the contractor.
Inspection of the work shall not relieve the contractor of the obligation to fulfill all conditions and requirements of the contract.
3-6 THE CONTRACTOR’S REPRESENTATIVE. The Contractor shall furnish the Engineer with the name, address and cell/ business/home telephone numbers of the person responsible for the maintenance of barricades, traffic control signs, lights and other safety devices. 3-10 SURVEYING.
3-10.3 Line and Grade. Unless otherwise provided in the Technical Provisions, establishing lines and grades for construction shall be the responsibility of the Contractor, with the following provisions:
All work under this contract shall be built in accordance with the lines and grades shown on the plans. Field survey for establishing these, and for the control of construction, shall be the responsibility of the Contractor. All such surveys, including construction staking, shall be performed on all items ordinarily requiring grade and alignment, at intervals normally accepted by the agencies and trade involved.
The Contractor shall provide a copy of the office calculations and grade sheets to the Agency’s Inspector. The Contractor shall be responsible for any error in the finished work, and shall notify the Engineer within 24 hours of any discrepancies or design errors discovered during staking.
Unless a separate bid item is provided, the payment for surveying, construction staking, professional services, office calculations, furnishing all labor, materials, equipment, tools and incidentals, and for doing all work involved shall be considered as included in the various items of work, and no additional compensation will be allowed therefor. 3-10.4 Permanent Survey Markers. The Contractor is required to locate and tie out survey monuments in the project area prior to construction involving street and highways, or City public right of way and to file with the County Surveyor a Corner Record of any such work. Prior to final payment and the issuance of a completion certificate, the Contractor is required to file a Corner Record for survey monumentation that is replaced. All such survey work shall be GP-8
performed under the supervision of a California licensed Land Surveyor or a Civil Engineer authorized to perform such work.
The Contractor shall provide the Agency a copy of the office calculations and documents submitted to the County for filing in connection with the aforementioned work.
The payment for surveying, related professional services, office calculation, furnishing all labor, materials, equipment, tools and incidentals, and for doing all work involved shall be considered as included in the various items of work, and no additional compensation will be allowed therefor.
3-12 WORK SITE MAINTENANCE.
3-12.1 General. The Contractor shall keep the work site clean and free from rubbish and debris.
The Contractor shall abate dust nuisance by cleaning, sweeping and sprinkling with water in keeping with the AQMD and NPDES requirements. Debris, soil or other matter shall not be washed into storm drains but shall be collected and disposed of in a legal, responsible manner.
The construction area shall be cleaned with a power sweeper at the end of every workday and when deemed necessary by the Engineer.
The Contractor shall maintain drainage within and through the work areas. Earth dams will not be permitted in paved areas. Use temporary sandbags to control the site perimeter. At the completion of the project sandbags shall become the property of the City of Gardena and shall be remain in place.
The Contractor shall not spill on haul routes. Any such spillage shall be removed immediately and the area cleaned.
Stockpiling of construction materials or debris on City right-of-way shall be in accordance with the NPDES permit and shall be approved by the inspector. At the completion of work, the Contractor shall thoroughly clean all work areas.
3-12.2 Air Pollution and Surface Maintenance Control. The Contractor shall obtain a construction water meter from Golden State Water including required deposit and fees. The Contractor shall pay for the water used, at the current water rates. All arrangements for construction water shall be made by contractor with Golden State Water at Contractor expense. 3-12.4. Storage of Equipment and Material.
3-12.4.1 General. All costs associated with the disposal of all excavated or demolition materials, including any gate fees, shall be paid by the Contractor. These costs shall be included in the bid price for the applicable bid items.
Prior to any excavated or demolition material being removed from the construction site the Contractor shall notify the City as to the hauling route and destination for disposal. If the location for disposal is other than a county landfill then the Contractor shall provide the City with written permission and release of liability for the City from the owner of the property where the material will be deposited.
The City has an exclusive agreement with Waste Resources, Inc. and no other firm may provide bulk trash bins in the event the work requires this service. 3-12.4.2 Storage in Public Streets. Construction equipment shall not be stored at the construction site, any public street or publicly owned facilities without approval of the City.
Contractor shall store equipment at a contractor’s rental yard.
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All excavated material that is to be hauled to and disposed of at a County landfill site by the Contractor is subject to a County gate fee based on tonnage. 3-12.5.4 Protection and Restoration of Existing Improvements. Any facilities, structures, water lines, landscaping, surfaces, signs, pavement markings, painted curbs, house numbers, etc., which are damaged during construction shall be restored to the satisfaction of the City. Damaged water lines shall be repaired immediately at no additional cost to the city. 3-12.5.5 Access to Private Property. The Contractor shall be aware that business and residential access must be maintained at all times. The Contractor shall schedule operations to minimize interference with access to private property.
The main access way to any business or home shall not be completely blocked for more than one four-hour period a day except blockage shall be limited to one twenty-four (24) hour period when concrete is poured.
Temporary access ways shall be provided from the street to the main access way of all businesses and homes by use of traffic rated steel plates or any other method approved by the city.
Payment for this item shall be included in the applicable contract work item. 3-13 COMPLETION, ACCEPTANCE, AND WARRANTY.
3-13.3 Warranty. In addition to the guarantees as required in Section 1-7.2 and 3-13.3 of the Standard Specifications, the Faithful Performance Bond shall remain in full force and effect for a period of one year after acceptance of the work by the Agency to insure that defects, which may appear within said period, will be repaired, replaced, or corrected by the Contractor, at his own cost and expense, to the satisfaction of the Engineer within thirty (30) days after written notice thereof by the Agency.
SECTION 4 – CONTROL OF MATERIAL
4-1 GENERAL.
4-1.1 Warranty of Title. No materials, supplies or equipment for the work under this Contract shall be purchased subject to any chattel mortgage or under a conditional sale contract or other agreement by which an interest therein or any part thereof is retained by the seller or supplier.
The Contractor warrants clear and good title to all materials, supplies and equipment installed and incorporated in the work, and agrees upon completion of all work to deliver the premises, together with all improvements and appurtenances constructed or placed thereon by him to the Agency free from any claims, liens, encumbrances or charges, and further agrees that neither he nor any person, firm or corporation furnishing any material or labor for work covered by the Contract shall have any right to a lien upon the premises or any improvement or appurtenance thereon; provided, that this shall not preclude the Contractor from installing metering devices or other equipment of utility companies the title of which is commonly retained by the utility company. Nothing contained in this section, however, shall defeat or impair the right of such persons furnishing materials or labor under any bond given by the Contractor for their protection, or any right under any law permitting such persons to look to funds due the Contractor, which are in the hands of the Agency.
The provisions of this section shall be inserted in all subcontractor’s and material contracts, and GP-10
notice of its provisions shall be given to all persons furnishing materials for the work when no formal contract is entered into regarding such materials.
SECTION 5 – LEGAL RELATIONS AND RESPONSIBLITIES
5-3 LABOR.
5-3.3 Payroll Records. The Contractor will be required to submit weekly-certified payrolls for the project. The Contractor shall also submit payrolls for all subcontractors. These payrolls shall be submitted to the Engineer on a weekly basis. The Contractor shall also maintain separate records for three years after the project is completed. In the event a legal request is made for a redacted copy of these payroll records, the Contractor shall provide same within three working days of receipt of this demand.
Submitting certified payrolls to other agencies (Union, Prime Contractor, Labor Compliance Program, and Department of Industrial Relations) does not fulfill the requirement to submit certified payroll records to the City.
5-4 INSURANCE. In lieu of Section 5-4 of the Standard Specifications, refer to the City Contract Documents Section, CD-10, for detail requirements. 5-5 ANTITRUST CLAIMS. By entry into this Contract, Contractor hereby acknowledges the terms of Section 7103.5 of the Public Contract Code and hereby offers and agrees to assign to the Agency all rights, title and interest in all causes of action it may have as outlined above. 5-7 SAFETY.
5-7.4 Hazardous Substances. As required by Public Contract Code Section 7104, if this Contract involves digging trenches or other excavations that extend deeper than four (4) feet below the surface, Contractor shall promptly, and prior to disturbance of any conditions, notify the Agency of: (1) any material discovered in excavation that Contractor believes to be a hazardous waste that is required to be removed to a Class I, Class II or Class III disposal site; (2) subsurface or latent physical conditions at the site differing from those indicated by the Agency; and (3) unknown physical conditions of an unusual nature at the site, significantly different from those ordinarily encountered in such contract work. Upon notification, the Agency shall promptly investigate the conditions to determine whether a change order is appropriate. In the event of a dispute, Contractor shall not be excused from any scheduled completion date and shall proceed with all work to be performed under the Contract but shall retain all rights provided by the Contract and by law for making protests and resolving the dispute. 5-7.4.1Edison Energized Conductors. Contractor hereby promises and agrees that in the performance of the work specified in this Contract, it will employ and utilized only qualified persons, as hereinafter defined, to work in proximity to Edison’s secondary, primary and transmission facilities. The term “qualified person” is defined in Title 8, California Administrative Code, Section 2700, as follows:
“Qualified Person: A person who by reason of experience or instruction is familiar with the operation to be performed and the hazards involved.” Contractor further promises and agrees that the provisions of this section shall be and are binding upon any subcontractor or subcontractors that may be retained by it, and that Contractor shall take such steps as are necessary to assure compliance by said subcontractor or subcontractors with the requirements of this section.
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5-7.4.2 Emergency Provisions. Unusual conditions may arise on the work which will require that immediate and unusual provision be made to protect the public from danger or loss or damage to life and property, due directly or indirectly to the prosecution of the work, and it is part of the service required of the Contractor to make such provisions and to furnish such protection.
Whenever, in the opinion of the Agency, an emergency exists of which the Agency is aware and against which the Contractor has not taken sufficient precaution for the safety of the public or the protection of utilities or of adjacent structures or property which may be injured by the progress of construction; and whenever, in the opinion of the Agency, immediate action shall be considered necessary in order to protect public or private personnel or property interests, or prevent likely loss of human life or damage on account of the operations under the Contract, then in that event the Agency may provide suitable protection to said interests by causing such work to be done and material to be furnished, as in the opinion of the Agency may seem reasonable and necessary, all at the expense of the Contractor.
SECTION 6 – PROSECUTION AND PROGRESS OF THE WORK
6-1 CONSTRUCTION SCHEDULE AND COMMENCEMENT OF THE WORK
6-1.1 Construction Schedule. The Contractor’s proposed construction schedule shall be submitted to the Engineer within fourteen (14) calendar days after the date of the contract execution. The schedule shall be supported by written statements from each supplier of materials or equipment indicating that all orders have been placed and acknowledged and setting forth the dates that each item will be delivered.
The Contractor shall include in his bid all costs to perform the work under this contract in stages.
The Contractor shall begin and complete work in each stage prior to starting work in subsequent stages unless previous permission is obtained from the Engineer. The contractor shall stage the work to allow parking on the next adjacent streets. Restricting parking on multiple adjoining streets shall require approval of the engineer.
6-1.2 Commencement of the Work. City may establish a Notice to Proceed (NTP) date no later than thirty (30) calendar days after the date of the contract execution. Prior to issuing the Notice to Proceed, the Engineer will schedule a preconstruction meeting with the Contractor to review the proposed construction schedule and delivery dates, arrange utility coordination, discuss construction methods and clarify inspection procedures.
The names, addresses and telephone numbers of the Contractor and subcontractors, or their representatives, shall be filed with the Public Works Manager and the County Sheriff’s Department or the City Police Department prior to beginning work.
The Contractor shall also notify the City of Gardena and the owners of all utilities and substructures within the Project area not less than 48 hours prior to starting construction. The following utility companies list of names and telephone numbers is intended for the convenience of the contractor and is not guaranteed to be complete or correct:
COMPANY CONTACT TELEPHONE NO.
Southern California Edison Manuel Vargas, Jr. 310.783.9389 Southern California Gas Melissa Fukunaga: Tech Services Planning: Attn - Lead Planner
213.231.7281
AT&T Marco A. Perez 626.491.5503
Raymond Dover 310.515.4257
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Gardena Police Dispatch 310.3237911
L.A. County Fire Dept. 310.323.7911
Time Warner
Communications Arturo Fernandez 310.750.9099
Crown Castle Hector Aguilera 951.454.5111
Waste Resources of Gardena Lorena Rodriguez 310.366.7600 Golden State Water Co. Justin Doronio 310.436.6950 x111 Joseph Salcido 310.660.0320 x101
L.A. County Flood Control Daryll Chenoweth 626.458.3129 L.A. Sanitation District Jon Ganz 562.908.4288
Metropolitan Water District Civil Eng. Substructures Section 213.217.7059 Chevron Pipeline Dave Zerler 310.669.4014
Underground Service Alert 800.422.4133
The Contractor shall submit periodic Progress reports to the Engineer by the tenth day of each month. The report shall include an updated Construction Schedule. Any deviations from the original schedule shall be explained. Progress payments will be withheld pending receipt of any outstanding reports.
6-1.3 Working Day. The Contractor’s working hours shall be limited to the hours between 7:30 A.M. and 4:30 P.M., Monday through Friday except holidays. No work which will cause loud or disruptive noise to adjacent residents and “No Parking” enforcement shall begin prior to 8:00 a.m. nor terminate later than 4:30 p.m. Deviation from normal working hours will not be allowed unless written permission has been duly obtained beforehand from the office of the City Engineer. The Contractor shall provide adequate light for proper prosecution of the work, for the safety of the workmen and the public, and for proper inspection.
If the Contractor works beyond the allowed working hours without prior written approval from the Engineer, the Contractor may be charged Five Hundred ($500) for each occurrence as required by the Engineer. The amount will be deducted from a progress payment or bond.
Contractor hereby acknowledges and shall be required to comply with the provisions of California Labor Code Section 1810 et seq. According to those sections, eight (8) hours of labor shall constitute a legal day’s work. Contractor shall pay to the Agency a penalty of Twenty-Five Dollars ($25.00) for each worker employed in the execution of this Contract by Contractor, or by any Subcontractor, for each calendar day during which such worker is required or permitted to work more than eight (8) hours in any calendar day or forty (40) hours in any one (1) calendar week, except when payment for overtime is made at not less than one and one-half (1-1/2) times the basic rate for that worker.
In the event of either a requested or emergency deviation, inspection service fees will be charged against the Contractor. The service fees will be calculated at overtime rates including benefits, overhead and travel time. The service fees will be deducted from any amounts due to the Contractor.
6-1.4 Notice and Service Thereof. Any notice required or given by one party to the other under the contract shall be in writing and shall be dated and signed by the party giving such notice or by a duly authorized representative of such party. Any such notice shall not be effective for any purpose whatever unless served in the following manner:
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Notice shall be given to the Agency by personal delivery thereof to the City of Gardena Engineer or by depositing the same in the United States mail enclosed in a sealed envelope, registered and with postage prepaid, addressed to:
Public Works Department
City of Gardena
1717 W. 162nd Street
Gardena, CA 90247-3778
Notice shall be given to the Contractor by personal delivery thereof to said Contractor or to his authorized representative at the site of the project, or by depositing the same in the United States mail, enclosed in a sealed envelope addressed to said Contractor at the address established for the conduct of the work under this Contract, postage prepaid and registered.
Notice shall be given to the Surety, or any other person, by personal delivery to said Surety or other person, or by depositing the same in the United States Mail, enclosed in a sealed envelope addressed to such Surety or persons at the address of said Surety or persons last communicated to the party giving the notice, postage prepaid and registered.
Notification of Property Owners and Tenants - The Contractor shall notify each property owner and/or tenant in the project area in writing five (5) working days prior to the start of construction.
If pedestrian or vehicular access to private property is to be blocked, the Contractor shall again notify each property owner and/or tenant in writing five (5) working days prior to construction activities. The Contractor shall provide additional notices when a lapse time occurs during each phase/segment work.
The written notice shall be submitted to the Engineer for approval prior to being delivered.
6-2 PROSECUTION OF THE WORK.
6-2.1 Contractor’s Responsibility for Work. Until the formal acceptance of the work by the Agency, the Contractor shall have the charge and care thereof and shall, subject to the insurance protection furnished in accordance with the Section 1-7.6 and 5-4 hereof, bear the risk of accident, loss or damage to any part thereof by action of the elements or from any other cause, whether arising from the execution or from the non-execution of the work. The Contractor shall rebuild, repair, restore and otherwise correct damages to any portion of the work occasioned by any of the above causes before its acceptance.
In case of suspension of work from any cause whatsoever, the Contractor shall be responsible for all materials and the proper temporary storage thereof. 6-3 TIME OF COMPLETION.
6-3.1 General. The contract time shall begin per the City’s written notification. Work must be completed within working days specified for the project. In addition, the Contractor shall notify the City 24 hours in advance of the actual commencement of work.
No work shall be undertaken during the City’s holiday closures. It is the Contractor’s responsibility to determine the City’s closure dates.
6-9 LIQUDATED DAMAGES. The amount of liquidated damages is hereby amended to $1,000 for each consecutive calendar day.
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SECTION 7 – MEASUREMENT AND PAYMENT
7-1 MEASUREMENT OF QUANTITIES FOR UNIT PRICE WORK.
7-1.2 Method of Measure. The quantities shown on the Bid Schedule are approximate only. The Contractor will be paid for the actual quantities of work based on approved field measurements as provided for in these Specifications. The City reserves the right to increase or decrease the amount of any item or portion of work to be performed or materials furnished, or to delete any item, in accordance with the Specifications. Additional bid item work shall be completed within the total working days in these specifications. Additional working days maybe allowed with the approval of the engineer.
7-3 PAYMENT.
7-3.2 Partial and Final Payment. The Engineer will authorize monthly partial/progress payments per Section 7-3.2 of the Standard Specifications. Contractor’s monthly invoice shall be submitted on company letterhead. Each invoice submitted shall include: project name, job number, date of invoice, progress payment number, and purchase order number. All bid items shall be included on each invoice and include unit, unit price bid, original quantity, amount, previous payment quantity and amount, current invoice payment quantity and amount, total project payment quantity and amount. In addition, any approved change orders shall be listed on invoice. Payment to Contractor typically takes 30 days from submittal of approved invoice.
However, payments will be withheld pending receipt of any outstanding reports required by the Contract Documents.
In addition to the provisions outlined in Section 5-3.3 Payroll Records, the City will withhold progress payments or final payment for failure to submit weekly-certified payrolls. 7-3.3 Delivered Materials. The City will NOT honor or make any progress payments for materials ordered and delivered to the job site by the Contractor unless prior approval is obtained from the Engineer.
7-4 PAYMENT FOR EXTRA WORK.
7-4.3 EXTRA WORK. When work is performed on a "time and materials" basis, the following percentages shall be added to the Contractor's cost and shall constitute the markup for all overhead and profits:
1) Labor ......................................................... 20 2) Materials ......................................................... 15 3) Equipment Rental ....................................................... 15 4) Other Items and Expenditures .................................... 15 To the sum of the costs and markups provided for in this section, 1 percent shall be added as compensation for bonding.
When all or any part of the extra work is performed by a Subcontractor, the markup established above shall be applied to the Subcontractor's actual cost of such work. A markup of 10 percent on the first $5,000 of the subcontracted portion of the extra work and a markup of 5 percent on work added in excess of $5,000 of the subcontracted portion of the extra work may be added by the Contractor.
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SECTION 8 – FACILITIES FOR AGENCY PERSONNEL
8-2 FIELD OFFICE FACILITIES. The Contractor shall provide the class of field office indicated below:
Class "A" Class "B" Class "C"
In the event none of the boxes are marked above, no specific field office will be required, and the use therefor of any field office will be at the Contractor's discretion. The location of any field office shall be as provided on the plans, in these Specifications or as designated by the Engineer.
END OF GENERAL PROVISIONS
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TECHNICAL PROVISIONS
CITY MESSAGE BOARD AT 162ND STREET AND WESTERN AVE.
JN 551
PART 1 – TECHNICAL PROVISIONS
SECTION 1 – GENERAL
PREFACE: All work and materials shall conform to the "Standard Specification for Public Works Construction", 2024 edition, except as modified by the contract and these Technical Provisions.
Incidental Work - All work and materials required by the plans and specifications, and not specifically listed in the bid schedule items of work, shall be considered incidental and no additional payment shall be made therefore. Incidental items shall include, but are not limited to, mobilization; implementation of the SWPPP and Best Management Practices for the protection of storm drain structures; adjusting utility access covers to grade; saw cutting; excavation and disposal of materials; survey; traffic control and coordination of utilities.
Temporary Construction Fencing – Install construction fencing during construction and as required by the City of Gardena for public safety.
Diversion Deposit – A $7,500 diversion deposit is required to pull the Community Development permit. The deposit will be refunded in full upon proof that at least 65% of the project waste was recycled and/or diverted. Waste Resources Management (WRG) is the only authorized hauler for the City of Gardena. You can contact them at 310 366-7600. Failure to use WRG will result in denial of the deposit refund.
PART 2 – CONSRTUCTION MATERIALS
SECTION 200 – ROCK MATREIALS
200-2. UNTREATED BASE MATERIAL
200-2.1 General. The Contractor shall furnish Certified Weight Tickets for material delivered to the job site and deliver it to the Engineer or his representative before the end of the working day.
The City may hire a qualified soils engineer to perform all tests. If the material furnished by the Contractor fails any tests, the Contractor shall remove said material and shall complete the construction of the base with material acceptable to the Engineer at no extra cost to the City.
Costs for base material shall be incidental and included in the bid item of work for which it is required, and no additional payment will be allowed therefore.
SECTION 201 – CONCRETE, MORTAR, AND RELATED MATERIALS
201-1 PORTLAND CEMENT CONCRETE.
201-1.1.2 Concrete Specified by Class and Alternate Class. Concrete shall be 520-C-2500 for curb-gutter, curb ramps, driveways, sidewalk and concrete pavement. Curing compound shall be Type 2 (if required).
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SECTION 203 – BITUMINOUS MATERIALS
203-6 ASPHALT CONCRETE.
203-6.4.1 Class and Grade. Asphalt hot mix shall be C2-PG64-10 for capping or finish course.
Feather join edges shall be made along straight lines by hand raking out all heavy aggregates prior to rolling to produce a smooth uniform surface. Compacted edge along gutter lip shall be 3/8 inch in height.
PART 3 – CONSTRUCTION METHODS
SECTION 300 - EARTHWORK
300-1 CLEARING AND GRUBBING.
In addition to the work outlined in Section 300-1, the following items of work are included under "Clear and Grub":
A. Providing clean topsoil and grading of parkways as directed by the Engineer to restore the parkway grades.
B. Replacement of damaged pipe curb drain, as well as the coring and/or reinstatement of pipe curb drains.
C. Protection or replacement of brick banding on driveway.
D. Protection of fences adjacent to and within the public right-of-way.
E. Relocation of existing signs and warning devices (City shall provide new poles as required.)
F. Painting new and repainting existing curb markings such as yellow, blue, white, green or red curb as well as curb addresses
G. Protect existing private/public irrigation systems, and repair irrigation systems damaged during construction.
H. Protection of all existing improvements (public or private), unless shown to be removed/relocated/adjusted as part of the construction. The Contractor shall repair or replace these items if damaged with new materials equal to the original or better, as required by the Engineer.
I. Protection of all utilities, walls, fences, hedges, buildings, concrete slabs, planters, and other private or public improvements not specifically shown to be removed as part of the construction. The Contractor shall replace these items, if damaged, with new material equal to the original or better, as required by the Engineer.
J. All complaints/claims resulting from reconstruction of concrete improvements will be forwarded to the Contractor. The complaint/claim will be fully rectified or the City will repair the item and deduct that amount from progress payment. 300-1.1.a General.
Demolition and removal of existing turf, shrubs, groundcovers, weeds, rocks and excess soils (soil export) indicated on the Plans and Details. Scrape off finished grade and dispose of offsite.
Execute temporary erosion and sedimentation control measures. All items noted for removal shall become the property of the Contractor unless otherwise noted.
All existing improvements, including those on private property, shall be protected in place. Any TP-3
damage to and removal of these improvements shall be repaired and replaced by the Contractor at his expense.
All excavated material shall be immediately hauled away and disposed of outside the project limits. The Contractor shall be responsible for all damages and claims that may arise as a result of this disposal.
300-1.3 MEASUREMENT.
Clearing and Grubbing will be measured by the lump sum. 300-12 EXCAVATION. Roadway excavation shall include sawcutting, excavating, removing, hauling, and disposing of all soil materials, existing asphaltic concrete pavement, PCC pavement, subgrade and similar appurtenances which are to be removed for construction of the street reconstruction as shown on the Plans. Earthwork, subgrade preparation and finishing roadway shall confirm to the applicable requirements of Section 300 and 301 and other pertinent sections of the Standard Specifications for the various items involved. Payment for excavation shall be incidental and included in the appropriate unit price bid. 300-12.1 Asphalt Pavement Removal. The edges of asphalt pavement remaining in place shall be sawcut and shall have clean, solid vertical faces. The edges of asphalt pavement broken during construction shall be resawn and removed before surfacing material is placed at the expense of the Contractor.
All edges shall be parallel or perpendicular to curb faces except cuts around objects shall be on a curvilinear cut, a maximum 4 inches departure from the straight cut every 2 feet. 300-12.2 Concrete Removal. Concrete to be removed shall be sawcut to a minimum depth of 5 inches at score marks or as marked by the City. Sawed edges, broken or chipped during construction shall be resawn at the contractor's expense. Increase in concrete quantity due to resawing shall not be considered for payment. Upon concrete removal, the City Parks Superintendent shall be informed to check and approve all roots to be removed. If he determines the tree cannot be saved, removal and planting of a new tree shall be per unit cost.
All edges shall be parallel or perpendicular to curb faces except cuts around objects shall be on a curvilinear cut, a maximum of 4 inches departure from the straight cut within every 2 feet. The edges of Portland cement concrete remaining in place shall be sawcut and shall have clean, solid vertical faces.
The Contractor is responsible for inspecting each location prior to submitting a bid.
Excavation in the street section adjacent to concrete replacement shall be a minimum width of 1-foot and a minimum depth of 6-inches or 1-inch greater than the existing AC section if greater than 6-inches in depth.
Remove and replace defective concrete work with new materials. Permission to patch any defective areas shall not be a waiver of the Engineer's right to require complete removal of defective work if patching does not restore quality and appearance of work.
The Contractor may stockpile sand or clean fill dirt within the street, except arterial streets, between the curb and 8-feet out, for no longer than 72 hours in any one location with prior approval by the Engineer. The Contractor shall notify the fronting residence 24 hours prior to stockpiling any material. Said stockpile shall not block the flow line of the gutter and shall be barricaded with flasher-equipped barriers. The Contractor shall ensure that the street is swept TP-4
clean upon vacating the stockpile site. No excavated or removed dirt or concrete may be stockpiled in any street overnight.
The Contractor shall remove all debris and perform all cleanup work to the satisfaction of the Engineer within 3 working days after forms have been removed at any location.
Concrete removed shall be replaced within five (5) days after removal. All restorations shall be completed a maximum of five (5) days after concrete placement (i.e. backfill, grading of dirt, asphalt repave etc.) One Hundred ($100) dollars per calendar day and location shall be charged to the Contractor for failure to comply with the above schedule as required by the Engineer.
SECTION 302 – ROADWAY SURFACING
302-1 CRACK SEALING AND PAVEMENT PREPARATION.
Existing pavement cracks, joints, spalls and cracks around utility patches, shall be sealed as follows:
Cracks, Joint Widths Required Sealing Method
1/4 " to 1/2 " Rout to 1/2" wide, 1/2 " deep
Fill with Sealant*
1/2" to 3/4" Fill with sealant*
Greater than 3/4" Fill with hot mix asphalt paving (F-AR4000) * Use Type "D" joint sealant to seal P.C.C. to be overlaid with asphalt use Type "A" sealant (color to match existing P.C.C.) in P.C.C., which is not to be overlaid.
All loose material shall be removed from cracks and joints and an approved herbicide shall be applied prior to sealing.
Cracks shall be filled flush with the road surface. Excess material shall be removed.
Sealant shall be applied according to the manufacturer's specifications, which shall be furnished to the Engineer at the preconstruction job meeting.
PART 4 – EXISTING IMPROVEMENTS
SECTION 400 – PROTECTION AND RESTORATION
400-2 PERMANENT SURVEY MARKERS. The Contractor shall provide all surveying to complete the project and to replace any damaged monuments, benchmarks, ties, etc. All survey work shall be performed by a Land Surveyor registered by the State of California. Work shall be laid out and constructed so as to provide smooth profiles to adjacent improvements and drainage of all surfaces.
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SECTION 401 - REMOVAL
401-3. CONCRETE AND MASONRY IMPROVEMENTS.
401-3.2 Concrete Curb, Walk, Gutters, Cross Gutters, Curb Ramps, Driveway, and Alley Intersections.
Concrete sidewalk construction shall include removal and disposal of existing interfering structures, tree roots, objects, soil, etc. Contractor shall remove and replace any inadequate existing base material with compacted CMB.
Any damaged utility boxes, traffic signal pull boxes, etc., shall be replaced. All boxes shall be adjusted to grade and all costs for this work shall be incidental and included in this item of work.
Concrete curb and gutter construction shall include removal and disposal of existing interfering structures, objects, soil, etc.
Curb & gutter to be replaced shall be installed at the same location as the existing on a straight grade across the limits of the replacement.
Removal, disposal and construction of adjacent 2-feet wide asphalt hot mix paving (C2 PG64- 10) over 6-inch thick C.A.B. shall be included.
The Contractor shall regrade the area at the back of curb/gutter where the new curb/gutter is constructed at a different grade than existing curb/gutter. The graded area shall have a maximum slope of 3:1 and 2% in city parkways. Fill material, if required, for this grading shall be furnished by the Contractor. All landscaping and irrigation in the graded area shall be repaired Curb Ramp construction shall include removal and disposal of interfering structures, objects and soil. Ramp shall be 4" thick concrete over 6" thick C.A.B.
Included in this construction is the adjustment and protection of sweeps, conduits, pull boxes, utility access frames and covers to finished grade and protection of traffic detectors, stub-outs and homeruns. Traffic detectors damaged by the Contractor's operations shall be replaced at the Contractor's expense.
At locations where street lighting or traffic signal poles encroach into the curb ramp to be installed, concrete pedestals shall be constructed between finished grade and pole bases.
Removal, disposal and construction of adjacent curb & gutter, spandrel, cross gutter, and 24 in. wide hot mix asphalt paving (C2 PG64-10) over 6 in. thick C.A.B. shall be included. Ramp shall be poured separately from curb and gutter (min. 24hrs after curb and gutter).
The Contractor shall verify, with a “smart level”, that maximum ramp and sidewalk grades do not exceed maximum grades indicated on the project plans, when marking the required saw cut removal limits and when setting the concrete forms, prior to pouring any curb access ramp locations. It shall be the Contractor’s responsibility to supervise and utilize the proper experienced personnel to ensure that the proper saw cut limits are established for all access ramp locations and the Engineer shall not be responsible to direct the Contractor’s crews or otherwise serve in this management capacity.
The Contractor shall be responsible to layout the proposed access ramp to comply with the maximum grades indicated on the project plans. Typical construction tolerances to construct the TP-6
new access ramp shall not apply and maximum grades indicated on the project plans shall not be exceeded. The Contractor shall be responsible to remove and reconstruct access ramps at his own cost if ramps are deemed non-compliant with the project plans and these Technical Provisions.
Where the type of access ramp includes a retaining curb at the back of access ramp to make up for a difference in elevation between the existing grade and access ramp grade, the construction of said retaining curb shall be considered as part of the access ramp work.
The access ramp construction work shall include all related adjustments of pull boxes, pull box covers, and protection of traffic signal poles and signs that fall within the proposed access ramp construction limits.
Curb ramp (modified) shall be per Section 18, except concrete spandrel shall be sawcut 6" from curb face and minimum asphalt replacement will be required if any.
Driveways, approach, alley intersection, spandrels and cross gutters construction shall include removal and disposal of interfering structures, objects and soil.
Removal, disposal and construction of adjacent 2-feet wide hot mix asphalt paving (C2 PG64- 10) over 6-inch thick C.A.B. shall be included.
Pavers or Brickwork. At the locations where pavers or brickwork exist, no additional compensation will be made for reinstallation. Should pavers or brickwork be damaged during removal, the replacement shall match existing.
The Contractor shall regrade the area at the back of sidewalk where the new sidewalk is constructed at a different grade than existing sidewalk. The graded area shall have a maximum slope of 3:1 and 2% in City parkways. Fill material, if required, for this grading shall be furnished by the Contractor. All landscaping and irrigation in the graded area shall be repaired .
All existing asphalt concrete ramping adjacent to the new sidewalk shall be removed and disposed of by the Contractor.
SECTION 402 – UTILITES
402-2 PROTECTION. The Contractor shall provide coordination with all utility companies involved and shall provide protection from damage to their facilities. The Contractor shall be responsible for repair or replacement to said facilities made necessary by its failure to provide required protection.
The Contractor shall be solely responsible to check all utility record maps, books, and/or other data in the possession of the CITY, other agencies, and/or all utility companies, and no allowance shall be made for any failure to have done so.
The Contractor shall utilize the services of “Underground Service Alert-Southern California” for utility locating in all public right-of-ways by calling 811 or 1-800-227-2600 at least 48 hours prior to any excavation.
Underground lines that are potentially hazardous such as oil company lines, natural gas mains, and electrical conduits will be carefully located by the owner as provided in the Standard Specifications. The Contractor shall take special precautions in determining the precise location and depth of these structures and coordinate work with the utility to ensure that they will not be TP-7
damaged by its operations.
PART 6 - TEMPORARY TRAFFIC CONTROL
SECTION 600 - ACCESS
600-1 GENERAL.
600-1.1 Public Convenience and Safety Access. The Contractor shall provide temporary “No Parking” and all other signs which are necessary for the safe and orderly conduct of vehicular traffic as directed by the Engineer and as specified herein. Contractor shall also provide an approval barricaded area in the parking lane for pedestrian traffic during such time as the parkway is unfit to be used for pedestrian traffic.
At such times as driveways are inaccessible due to the Contractor’s work, they shall be blocked by two (2) Class II barricades or one (1) Class II barricade and two (2) delineators. Driveways that are ramped or planked for temporary access shall be provided with a barricade or delineator at each side. The Contractor shall give 24-hour notice to affected property owners prior to blocking any driveway.
The Contractor shall provide access for refuse collection on the regularly scheduled days. He shall also facilitate or assist in the collection where such work is hampered by his operations. 600-1.2 Street Closures, Detours, and Barricades. The Contractor shall not close any street within the City of Gardena without first obtaining the approval of the Engineer. Barricading, traffic control and detour diagrams in connection with street closures shall be submitted by the contractor as required by the Engineer.
The Contractor shall provide and install barricades, delineators, warning devices and construction signs in accordance with the California Manual of Temporary Traffic Controls or W.A.T.C.H. Handbook. During adverse weather or unusual traffic or working conditions additional traffic devices shall be placed as directed by the Engineer. All traffic signs and devices shall also conform to the California Manual of Temporary Traffic Controls or W.A.T.C.H.
Handbook.
The Contractor shall provide and maintain Type II barricades along excavation edges parallel to the flow of traffic at a maximum spacing of twenty-five feet. Type II barricades mounted with flashers shall be installed around work areas in parkways. Type II barricades shall have alternating reflective orange and reflective white stripes at an angle of 45 degrees. The strip width shall be in accordance with Table 5-1 “Barricade Characteristics” “Manual of Traffic Controls for Construction and Maintenance Work Zones”.
During paving operations, barricades may be supplemented with minimum size eighteen-inch high traffic cones and delineators such that spacing between barricades and/or cones or delineators is no greater than twenty feet. Traffic cones and delineators used within State rightof-way shall be a minimum size of twenty-eight inches high. At all access points such as intersecting streets, alleys and driveways, barricades and/or cones shall be provided at five-foot intervals so as to prevent vehicular access to the paving area. Where access from an intersecting street is prohibited, a “Road Closed” sign shall be provided at the nearest prior intersection. “No Left Turn” signs shall be provided wherever required by the Engineer.
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When one-way access from a side street or alley is permitted, barricades and cones shall be provided at five-foot intervals for a distance of fifty feet on either side of the centerline of the intersecting street, or alley.
Should the Contractor fail to furnish a sufficient number of traffic and/or pedestrian safety devices, the Agency will place such necessary items and the Contractor shall be liable to the Agency for providing such devices in accordance with the following provisions:
1. For placing of barricades: $5.00 per barricade for the first day or any part thereof and $2.00 per barricade, per day, for each day thereafter or any part thereof. For flashers: $2.50 per flasher for the first day or any part thereof and $1.00 per flasher, per day, for each day thereafter or any part thereof. For traffic cones:
$1.00 per cone for each day or any part thereof.
2. In the event that the services of the Agency are required between the hours of 5:00 P.M. and 8:00 A.M., during the normal week or at any time on Saturday, Sunday or a Agency holiday, there shall be an additional charge to the above set forth minimums of $188.00 for each service trip required.
Contractor shall relocate, preserve and maintain the visibility of all existing signs within the project limits which affect the flow of traffic, as directed by the Engineer. Any signs which are damaged or found to be missing during the course of construction shall be replaced by the Contractor at his expense as directed by the Engineer. All other signs that interfere with the course of work and are not necessary for the safe flow of traffic will be removed and replaced by the Agency. Traffic control signs include Stop Signs, Speed Limit, Parking Restrictions and other regulatory signs.
SECTION 601 – TEMPORARY TRAFFIC CONTROL FOR CONSRTUCTION AND
MAINTENANCE WORK ZONES
601-1 GENERAL. A minimum of two (2) lanes (one lane in each direction) shall be maintained at all times for a continuous flow of traffic, except as otherwise approved by the Engineer.
Lane closures shall be allowed between 8:00a.m. and 4:00p.m. only. No traveled lane shall be closed overnight without prior City approval. Access to private property shall be maintained at all times.
"Temporary No Parking" signs shall be posted no more than 100 feet apart at least 72 hours prior to work. The signs shall be mounted on either 1” x 2” X 3’ high wood stakes, Type II barricades, or 39-inch high delineators. Signs shall not be posted on trees, traffic signal poles, utility poles, streetlights, or any other street furniture. Signs shall be professionally made of moisture-resistant, heavy duty cardboard or other approved material. "Temporary No Parking" signs shall be maintained by the contractor at all times and shall be approved by the Engineer prior to posting. Cover existing street signs as directed by the Engineer. "Temporary No Parking" signs shall be implemented for one week only (M-F) at a time. Signs shall be removed and reposted each week as needed and approved by the City.
DURING PAVING OPERATIONS, THE CONTRACTOR SHALL PROVIDE INDIVIDUALS AND EQUIPMENT DESIGNATED TO PERFORM AND MAINTAIN TRAFFIC CONTROL ONLY. The Contractor shall furnish, place and maintain all temporary traffic control devices required for the safe and orderly flow of vehicular and pedestrian traffic during construction. All Traffic control shall conform to the California Manual of Temporary Traffic Controls (California M.U.T.C.D.) or TP-9
Work Area Traffic Control Handbook (W.A.T.C.H. Handbook).
If traffic control measures are not in conformance with these provisions, the project shall be stopped until conformance is attained to the satisfaction of the Engineer.
At locations where excavations are left open overnight, flashing barricades shall be placed along the excavation at a maximum spacing of 20 feet. A minimum of 3 flashing barricades shall be placed at any one excavation.
Temporary striping will be permitted only on base course and pavement to be overlaid.
Temporary pavement markings to be placed on new asphalt shall be spaced at 25 ft maximum and shall be removable without damage to the new overlay. Method of temporary markings shall be submitted to the Engineer for approval at the preconstruction meeting.
The Contractor shall submit and obtain written approval of traffic control plans from the Engineer five (5) working days prior to implementing.
Temporary lane closures shall be allowed during working hours specified in these Technical Provisions. Temporary lane closures maintained beyond the normal working hours may have a negative economic effect on the local residential, commercial/industrial business, and traveling public. Unless the Contractor secures prior written approval from the Engineer to maintain temporary lane closures beyond the working hours allowed, the Engineer may deduct a fee from a progress payment or bond for each temporary lane closure maintained beyond the allowed working hours. The fee will be accessed at a rate of Five Hundred ($500) per each travel lane per each thirty (30) minute interval, or fraction thereof as required by the Engineer. In no event will work be allowed past 5 p.m.
PART 8 – LANDSCAPING AND IRRIGATION
SECTION 801 – INSTALLATION
801-4 PLANTING.
801-4.5 Tree and Shrub Planting. Tree species shall be 24” box (species as noted).
Payment for this item shall include the following:
A. All material and work for planting of the tree.
B. One-year maintenance period. If a tree requires replacement within the on year maintenance period, the new tree shall also have a one year maintenance period from the date of acceptance.
Note: City will tag trees prior to installation. Total maximum distance to tag all trees shall be limited to 80 miles roundtrip and 3 locations. Otherwise, trees shall be brought to the City for approval prior to planting. Rejected trees shall be removed from the job site immediately. 801-4.5.1 Tree Removal. Remove and dispose of existing tree, stump and roots are supplemental provisions to Section 300-1.2 and 300-1.3 of the Standard Specifications. Grind roots minimum of 12" from top of grade. Backfill with select material and prepare for P.C.C. construction or tree replacement where shown.
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801-6 MAINTENANCE AND PLANT ESTABLISHMENT. Maintenance period shall be Ninety (90) days and shall commence after work has been completed and approved by the City of Gardena Council.
All trees and shrubs shall be guaranteed by the contractor for the maintenance period. Contractor liability shall cover cost of labor, equipment and materials to replace trees of similar size during the covered period.
MESSAGE BOARD SPECIFICATIONS
TABLE OF CONTENTS
Mobilization Section 01 71 13
Demolition and Site Clearing Section 02 41 13
Concrete Formwork Section 03 11 13
Concrete Unit Masonry Section 04 22 00
LED Reader Board Display Section 11 68 43
Irrigation Section 32 84 00
Planting Section 32 90 00
SECTION 01 71 13 - MOBILIZATION - 1
GARDENA CIVIC CENTER READER BOARD
SECTION 01 71 13 – MOBILIZATION
PART 1 - GENERAL
1.01 DESCRIPTION
A. Mobilization shall consist of preparatory work and operations including all of the labor, equipment, tools, supplies, costs, arrangements, and others that are necessary for the movement of personnel, equipment, materials, and incidentals to the project, obtaining permits necessary for the execution of the work, and for all other work and operations which must be performed or costs incurred prior to beginning work on the various contract items on the project site as well as the related demobilization costs anticipated at the completion of the project including removal of tools, equipment, and unused materials and supplies from the project site and restoration any and all disturbed areas outside the project area to their pre-construction condition.
B. Operations which must be performed including, but not limited to, bonds, insurance, securing an adequate storage site for equipment and materials, and financing prior to beginning work on the various contract items on the project site. The cost of time, materials, and labor to move the necessary construction equipment to and from the site, supervisory time on the job by the Contractor's personnel to keep the construction site in a safe condition, and all other related work as required at all times and for all non-working days during the construction period shall have been included in the bid.
C. Owner has the right to reject construction tools, equipment, materials, and supplies which are, in Owner’s opinion, unsafe, improper, or inadequate.
Contractor shall bring rejected construction tools, equipment, materials, and supplies to an acceptable condition as approved by Owner or remove from the project site.
1.02 RELATED DOCUMENTS
A. The Standard Specifications for the construction materials and construction methods as set forth in the "Standard Specifications for Public Works Construction”, 2018 Edition shall be the Standard Provisions for all the Work to be done and the provisions of the Contract for the Work. In case of conflict between the Standard Specifications and these Technical Provisions, the Technical Provisions shall take precedence over and prevail over such conflicting portions.
GARDENA CITY MESSAGE BOARD
SECTION 01 71 13 - MOBILIZATION - 2
GARDENA CIVIC CENTER READER BOARD
1.03 SUBMITTALS
In accordance with this Contract’s Submittal Procedures, Contractor shall submit within seven (7) days after the effective date of the NOTICE TO PROCEED, a layout of the PROJECT site including fences, roads, parking, buildings, storage areas, drainage plans, temporary building layouts, construction site BMPs, and temporary utility locations.
PART 2: PRODUCTS (NOT APPLICABLE)
PART 3: EXECUTION (NOT APPLICABLE)
PART 4 - MEASUREMENT AND PAYMENT
4.01 MEASUREMENT
Measurement for Mobilization shall be as a unit (Lump Sum) as stated in the Schedule of Bid Items.
4.02 PAYMENT
A. Payment for Mobilization and all related items in this Section will be at the LUMP SUM price for Mobilization as stated in the Schedule of Bid Items for the work, including, but not limited to, those costs necessary for the movement of personnel, equipment, supplies, and incidental to the project site; for the establishment of all facilities necessary for work on the project; permits, bonds and insurance; and for all other work and operations which must be performed or costs incurred prior to beginning work on the various contract items on the project site as well as the related demobilization and restoration costs at the completion of the project.
B. No separate measurement and payment will be made for any other items of Work implied by this Section.
END OF SECTION
GARDENA CITY MESSAGE BOARD
SECTION 02 41 13 – DEMOLITION AND SITE CLEARING - 1
GARDENA CIVIC CENTER READER BOARD
SECTION 02 41 13 - DEMOLITION AND SITE CLEARING
PART 1: GENERAL
1.01 DESCRIPTION
A. Perform demolition work in a pre-planned, systematic, efficient, and orderly manner. Deploy customary and acceptable methods as required to complete the Work indicated on the Plans in accordance with governing regulations. Provide services for effective air and water pollution controls as required by City and County Air Pollution Control District and the Southern California Air Quality Management District.
1.02 RELATED DOCUMENTS
A. The Standard Specifications for the construction materials and construction methods as set forth in the "Standard Specifications for Public Works Construction”, 2018 Edition shall be the Standard Provisions for all the Work to be done and the provisions of the Contract for the Work.
In case of conflict between the Standard Specifications and these Technical Provisions, the Technical Provisions shall take precedence over and prevail over such conflicting portions.
1.03 REGULATORY REQUIREMENTS
A. Notify affected utility owners before starting work and comply with their requirements.
B. Conform to applicable codes for site clearing, demolition, safety of adjacent structures and improvements, dust control, run off control and disposal.
C. Obtain required permits from authorities. The Contractor shall apply for and obtain all construction permits from outside agencies as needed to complete the site improvements. All fees required for permits shall be paid for by the City.
D. Roadway or sidewalk obstructions or closures will not be allowed without permits.
E. Traffic: Traffic control shall conform to the minimum standards as described in the City of Irvine Public Works Traffic Control Guidelines. The safety of the public is of the utmost importance.
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F. Protection of Existing Improvements: Provide protection necessary to prevent damage to existing improvements indicated to remain in place by approved methods and/or as authorized by the Engineer and conform to Section 400 of the Standard Specifications for Public Works Construction.
Protect existing utilities indicated or made known to remain traversing the job site and serving existing adjacent facilities per Section 402-2 of the Standard Specifications for Public Works Construction. Improvements requiring protection include, but are not limited to, adjacent pavement, concrete sidewalk, chain link fencing, trees and irrigation equipment.
G. No separate payment will be made for the regulatory requirements as listed in the above paragraphs.
1.04 SUBMITTALS
Submit to the Engineer, demolition and removal sequence and location and construction of barricades and fences prior to the commencement of such activities.
1.05 DUST CONTROL
The Contractor at its expense shall take whatever steps, procedures, or means as are required to prevent abnormal dust conditions being caused by its operations in connection with the execution of the Work; and on any unpaved road which the Contractor or any of its subcontractors are using, excavation or fill areas, demolition operations, or other activities. Control shall be by sprinkling, use of dust palliative, modification of operations, or any other means acceptable to agencies having jurisdiction. This work shall be in accordance with Section 3- 12 of the Standard Specifications for Public Works Construction.
Unless otherwise approved by the Engineer, the Contractor shall furnish and operate a self-loading motor sweeper with spray nozzle at least twice each working day to keep paved areas acceptably clean whenever construction, including restoration, is incomplete.
Prior to occupation of the project site, the contractor shall submit and receive approval of a fugitive dust control plan prepared in accordance with the City of Irvine Municipal Code. In accordance with said Ordinance, the Contractor shall provide the City security in an amount sufficient to guarantee compliance with the provisions of the permit. A copy of the ordinance is available for review at the City.
PART 2 - PRODUCTS
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2.01 PRODUCTS
Furnish all labor and equipment necessary for the work. Provide materials not specifically described but required for completion of the work of this Section, as selected by the Contractor subject to the approval of the Engineer.
PART 3 - EXECUTION
3.01 PREPARATION
A. Provide, erect and maintain temporary barricades and security devices such as flashers, barrier tape, fencing and signs as necessary for safety.
Temporary 6-foot high fencing with privacy screen, shall be installed where necessary around the perimeter of the project site as directed by the Engineer.
B. Protect existing structures, lighting, appurtenances, fencing, walls, sidewalks, curbing, and improvements which are not to be removed.
B. Mark location of utilities. Maintain existing utility service.
3.01.1.1 DEMOLITION REQUIREMENTS
A. Disconnect, remove and cap utilities within demolition areas which are identified as abandoned or no longer needed following construction. All utilities to remain in service following construction shall be protected in place. Any utility inadvertently damaged by the Contractor shall be immediately called to the City’s attention for shutoff and then be immediately repaired by the Contractor at its own cost within 4 hours.
Adjustment of existing sanitary sewerage, water, gas, electrical and telecommunication systems. Drawings show existing major underground utilities using the best information available. Verification of existing utilities and the actual locations are the Contractor’s responsibility. All existing utility facilities, i.e., manholes, vaults, irrigation boxes, valve cans, etc. may or may not have been indicated on the plans. While these items are not expected on this project, the Contractor is nevertheless hereby made aware that such encounter will require the contractor to bear the cost to raise ALL to finished grade at no additional cost to the City.
B. Remove playground equipment structures and footings to a minimum of four feet below finished grade within area of new construction.
C. Remove waste materials and unsuitable or excess topsoil from City property and dispose of off-site in a legal manner. Any removal shall conform to Section 401 of the Standard Specifications for Public Works Construction. All spoil material shall become the property of the
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Contractor. All removed materials not salvaged or reused shall be removed from the project site no later than the end of each workday and transported legally for disposal at a qualified site.
D. The Contractor shall submit a certificate of acceptance of the spoil material to the Engineer from the owner of the disposal site.
E. If hazardous materials are encountered, notify the City Inspector immediately. Burning of removed materials is not permitted. Burning is not permitted on City property. All materials removed shall be disposed of properly outside of the right-of-way.
F. Unclassified excavation shall be in accordance with Section 300-2 of the Standard Specifications for Public Works Construction.
PART 4 – PAYMENT
4.03 DEMOLITION AND SITE CLEARING
Payment for demolition and site clearing shall be made at the contract LUMP SUM included in the bid price and shall have included all of the costs for labor, equipment, supplies, tools, haulers, permit and disposal dump fees, security personnel, and other items of work to dispose of all unwanted materials and to clear, protect, and maintain the jobsite at no additional cost to the City.
4.04 CLEAR AND GRUB LANDSCAPING
Payment for Clear and Grub Landscaping shall be paid at the lump sum contract price per as set forth in the bid schedule and shall include full compensation for all labor, materials, tools, equipment, and incidentals for doing all work involved to complete in place and no additional compensation shall be made therefor.
4.05 REMOVE CONCRETE SIGN WALL
Payment for Concrete Wall shall be paid at the contract unit price as set forth in the bid schedule and shall include full compensation for all labor, materials, tools, equipment, and incidentals for doing all work involved to remove the concrete wall and edging complete in place and no additional compensation shall be made therefor.
END OF SECTION
GARDENA CITY MESSAGE BOARD
SECTION 03 11 13 – CONCRETE FORMWORK - 1
GARDENA CIVIC CENTER READER BOARD
SECTION 03 11 13 - CONCRETE FORMWORK
PART 1: GENERAL
1.01 DESCRIPTION
A. The General Provisions shall apply to all Concrete Formwork operations.
Provide all labor, materials, tools, transportation, equipment and incidentals necessary to perform work as indicated on the Plans and as herein specified.
B. Related Section.
Section 04 22 00: Concrete Unit Masonry
C. The Standard Specifications for Public Works Construction, “Greenbook”, latest edition, is referenced as if herein contained and the Contractor shall keep a copy at the project site. These Specifications shall supersede conflicts with information given in the “Greenbook”, unless otherwise determined by the City.
D. Definitions.
1. City: City of Gardena.
2. Engineer: City Engineer, or the City Engineer’s designated representative.
3. ASTM: American Society of Testing Materials
1.02 QUALITY ASSURANCE
A. Comply with all applicable local, state, federal requirements regarding materials, methods of work, and disposal of excess and waste materials.
B. Manufacturer’s directions, specifications and detailed drawings shall be followed in all cases where articles used furnish directions covering points not delineated on the Plans or Specifications.
C. The work included in this Section shall be done to the satisfaction of the Engineer. The decision by the Engineer as to the true construction meaning of the Plans and Specifications will be final.
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PART 2: PRODUCTS
2.01 MATERIALS
A. Where finish concrete is below grade, plywood or sawed lumber formwork shall be constructed of substantial material as selected by the Contractor.
B. Where finished concrete is above grade and scheduled to be exposed, use Plyform Class I and II B-B, EXT-DFPA.
C. Form coating shall be a non-grain-raising and non-staining type that will not leave residual matter on the surface of the concrete or adversely affect bonding to concrete of paint, plaster, or other applied materials.
D. Portland cement shall be Type V, ion alkali and shall conform to ASTM C150.
PART 3: EXECUTION
3.01 INSTALLATION
A. All concrete above grade shall be cast in plywood or sawed lumber forms.
B. Concrete below grade may be poured directly against earth in open trenches.
C. All forms shall be constructed true to line and level, sufficiently tight to prevent leakage of mortar, and shall conform exactly to the dimensions of the finished concrete as shown on the drawings. Forms for curved surfaces shall be so constructed and placed that the finished surface shall not deviate from the arc of the curve; flat spots will not be accepted.
D. Where studs in formwork are spaced not over 12” o.c., 5/8” minimum plywood shall be used. Where studs are spaced not over 16” o.c., 3/4” minimum plywood shall be used.
E. Place long dimension of plywood sheets perpendicular to direction of studs.
F. Forms and metal reinforcement shall be checked and approved by the Engineer before concrete is placed.
3.02 REMOVAL OF FORMS
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Do not disturb or remove forms until the concrete has developed sufficient strength to safely sustain its own weight and the superimposed loads above. After concrete is placed, the following minimum time periods shall elapse before the removal of forms.
ITEM FORMS SHORING
Sides of walls and edge of slabs and
footings
3 days 5 days
PART 4: PAYMENT
Concrete formwork will be considered as included on other items of work and no additional payment will be made therefor.
END OF SECTION
GARDENA CITY MESSAGE BOARD
SECTION 04 22 00 – CONCRETE UNIT MASONRY - 1
GARDENA CIVIC CENTER READER BOARD
SECTION 04 22 00
CONCRETE UNIT MASONRY
PART 1 - GENERAL
1.01 GENERAL CONDITIONS
A. Requirements of "General Conditions of the Contract" and of Division 1, "General Requirements", apply to work in this Section with same force and effect as though repeated in full herein.
1.02 DESCRIPTION OF WORK
A. Furnish all materials, labor, transportation, services, and equipment necessary to install unit masonry units as indicated on Drawings and as specified herein.
B. Work related in other Sections:
1. Section 03 11 13 – Concrete Formwork
1.03 REFERENCES
A. American Society of Testing Materials (ASTM)
1. ASTM C 5 - Quicklime for Structural Purposes.
2. ASTM A 82 - Cold-Drawn Steel Wire for Concrete Reinforcement.
3. ASTM C 91 - Masonry Cement.
4. ASTM C 94 - Ready-Mixed Concrete.
5. ASTM A 123 - Zinc (Hot Dipped Galvanized) Coatings on Iron and Steel Products.
6. ASTM C 129 - Non-Load Bearing Concrete Masonry Units.
7. ASTM C 144 - Aggregate for Masonry Mortar.
8. ASTM A 153 - Specifications for Zinc Coating (Hot Dip) or Iron and Steel Hardware.
9. ASTM C 150 - Portland Cement.
10. ASTM C 199 - Test Method for Pier Test for Refractory Mortar.
11. ASTM C 207 - Hydrated Lime for Masonry Purposes.
12. ASTM C 270 - Mortar for Unit Masonry.
13. ASTM C 387 - Packaged, Dry, Combined Materials, for Mortar and Concrete.
14. ASTM C 404 - Aggregates for Masonry Grout.
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15. ASTM E 447 - Test Methods for Compressive Strength of Masonry Prisms.
16. ASTM C 476 - Grout for Masonry.
17. ASTM E 518 - Test Method for Flexural Bond Strength of Masonry.
18. ASTM C 595 - Blended Hydraulic Cement.
19. ASTM A 615 - Deformed and Plain Billet Steel Bars for Concrete Reinforcement.
20. ASTM A 641 - Zinc-Coated (Galvanized) Carbon Steel Wire.
21. ASTM C 780 - Preconstruction and Construction Evaluation of Mortars for Plain and Reinforced Unit Masonry.
22. ASTM C 1019 - Method of Sampling and Testing Grout.
23. ASTM C 1072 - Method for Measurement of Masonry Flexural Bond Strength.
24. ASTM C 1142 - Ready-Mixed Mortar for Unit Masonry.
B. American Concrete Institute (ACI)
1. ACI 530.1 - Specifications For Masonry Structures.
2. ACI 530 - Building Code Requirements for Masonry Structures.
C. International Masonry Industry All Weather Council (IMIAC)
1. IMIAC - Recommended Practices and Guide Specifications for Cold Weather Masonry Construction.
1.04 SUBMITTALS
A. Shop Drawings: Indicate bars sizes, spacings, locations, reinforcement quantities, bending and cutting schedules, supporting and spacing devices for reinforcement, accessories.
B. Product Data: Provide data for masonry units and fabricated wire reinforcement.
C. Manufacturer's Certificates: Certify that products meet or exceed specified requirements.
D. Quality Assurance Certifications: Submit current certificates indicating compliance with requirements specified under Quality Assurance Article for Certified Structural Masonry Contractor and Certified Structural Masons.
1. Maintain one copy on file on site while masonry construction is in progress.
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1.05 QUALITY ASSURANCE
A. Conform Work to provision of ACI 530.1/ASCE 6 - Specifications for Masonry Structures.
B. Construct unit masonry by a certified Masonry Contractor who engages only certified Masons to perform masonry work.
C. Single-Source Responsibility for Masonry Units: Obtain exposed masonry units of a uniform texture and color, from one source and by a single manufacturer.
D. Single-Source Responsibility for Mortar Materials: Obtain mortar ingredients of a uniform quality, including color for exposed masonry, from one manufacturer for each cementitious component and from one source or producer for aggregate.
1.06 QUALIFICATIONS
A. Manufacturer: Company specializing in manufacturing products specified in this Section with a minimum of 5 years experience.
B. Provide unit masonry that develops minimum installed compressive strength of 2,000 psi at 28 days.
1.07 QUALITY ASSURANCE
A. Perform Work in accordance with ACI 530 and ACI 530.1.
1.08 DELIVERY, STORAGE, AND HANDLING
A. Store masonry accessories, including metal items to prevent deterioration from corrosion and accumulation of foreign matter.
1.09 ENVIRONMENTAL REQUIREMENTS
A. Maintain materials and surrounding air temperature to minimum 40 degrees F and a maximum of maximum 90 degrees F prior to, during, and 48 hours after completion of Work.
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B. Cold Weather Requirements: IMIAC - Recommended Practices and Guide Specifications for Cold Weather Masonry Construction.
1.10 MOCK-UP
A. Provide a 10-foot long x 5’ high mock-up representing Contractor’s capability in providing concrete masonry unit work and obtain approval by the Owner.
B. Approved mock-up will be the basis for future review of Work performed under this Section.
C. Approved mock-up may be used as final portion of Work.
1.11 PROTECTION
A. Adequately protect work from damage by subsequent construction operations. Damaged work shall be refinished or replaced at no additional cost to Owner.
1.12 COORDINATION
A. Notify General Contractor and other contractors related to installation of Work in ample time, so as to allow time for those contractors to perform their portion of work.
PART 2 - PRODUCTS
2.01 CONCRETE MASONRY UNITS
A. Hollow Block Units (CMU): ASTM C90, Type II - Non-moisture controlled, normal weight.
B. Provide units with minimum average net-area compressive strength 1,900 psi.
2.02 CEMENT
A. Portland Cement: Structural Engineer’s Drawings and Specifications shall take precedent.
2.03 WATER
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A. From domestic sources, clean and free from deleterious quantities of acids, alkalis, and organic materials.
2.04 GROUT AND MASONRY SAND
A. Washed concrete sand conforming to ASTM C 33.
2.05 AGGREGATES
A. Pea Gravel: Washed and graded natural hardrock aggregate, with not more than 5% passing the No. 8 sieve, and with 95 to 100% passing 3/8-in. sieve.
B. Mortar Aggregate: Natural or manufactured sand of natural color.
1. For joints less than 1/4-inch use aggregate graded with 100 percent passing a No. 16 sieve.
2. For joints greater than 1/4-inch wide, comply with following limits:
Sieve Size: Percent Passing:
No. 4 100
No. 8 95 to 100
No. 16 60 to 100
No. 30 35 to 70
No. 50 15 to 35
No. 100 2 to 15
No. 200 0 to 2
2.06 HYDRATED LIME
A. Dolomite hydrated lime conforming to ASTM C 207, Type "S". Lime may be substituted.
1. Acceptable Manufacturers:
a. Gibco MRF; Gibco Industries, Inc.
b. Easy Spread; Penisula Products, Inc.
2.07 ADMIXTURES
A. Water-reducing Admixture for Grout:
1. Acceptable Manufacturers: Sika Grout Aid by Sika Corp.
B. Waterproofing Admixture for Mortar:
1. Acceptable Manufacturers: Sika Red Label by Sika Corp.
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2.08 REINFORCEMENT
A. Reinforcing Steel: Structural Engineer’s Drawings and Specifications shall take precedent.
B. Clean without rust conforming to ASTM A 615, Grade 40.
2.09 MIXES
A. Structural Engineer’s Drawings and Specifications shall take precedent over mixes, mortar, tests and mixing.
B. Following proportions are arbitrary by loose, dry volumes:
1. Mortar:
a. ASTM Rating: C 270, Type S.
b. Portland Cement:1 part.
c. Mortar Sand: 3-1/2 parts maximum.
d. Hydrated Lime: 1/4 part.
e. Water: Sufficient water shall be added to the grout to cause it to flow into all joints of the masonry.
2. Pea Gravel Grout:
a. Cement:1 part.
b. Grout Sand: 3 parts.
c. Pea Gravel: 1-1/2 to 2 parts.
d. Water: Sufficient water shall be added to the grout to cause it to flow into all joints of masonry.
C. Tests: Minimum compressive strength of 1,200 psi at 7 days and 2,000 psi at 28 days. Deliver test reports to Owner.
D. Mixing Mortar and Grout: Accurately make measurements for mortar and grout, by volume - shovel measurements will not be accepted:
1. Mix by placing one-half the water and sand in operating mixer, add cement, lime and remainder of sand and water.
2. After ingredients are in mixer, mechanically mix for not less than 3 minutes.
3. Retemper mortar within 1 hour after leaving mixer with water to maintain high plasticity on mortar board by adding water within a basin formed within mortar and mortar reworked into water. Discard mortar which is not used within 1 hour.
4. Mortar Slump: 2-3/4-inches, natural color.
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5. Grout Slump: Approximately 7 to 9-inches, to permit pouring without segregation.
6. Grout Strength: Obtain 3,000 psi strength at 28 days.
7. Do not use anti-freeze compounds to lower freezing point of mortar or grout.
2.10 ACCESSORIES
A. Cleaning Solution: Non-acidic, not harmful to masonry work or adjacent materials.
1. Acceptable Manufacturers:
a. ProSoCo Inc.
PART 3 - EXECUTION
3.01 EXAMINATION
A. Verify that field conditions are acceptable and are ready to receive Work.
B. Verify items provided by other sections of work are properly sized and located.
C. Verify that built-in items are in proper location, and ready for roughing into Work.
3.02 PREPARATION
A. Set or embed in masonry work anchors, bolts, reglets, sleeves, conduits, and other items as required by other trades. Work out details and be responsible for size, position, arrangement of embedded items and other necessary openings.
B. Provide temporary bracing during installation of masonry work. Maintain in place until building structure provides permanent bracing.
3.03 REINFORCEMENT
A. Ensure that reinforcing bars are set straight except for bends around corners and where bends or hooks are detailed on Drawings. Do not use "hickey" dowels or reinforcements.
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B. Lap reinforcing steel at 40 bar diameters minimum where spliced. Separated by one bar diameter or wire together.
C. Hold vertical bars in position at top and bottom and at intervals not exceeding 192 diameters of reinforcement. Ensure that vertical reinforcing steel has a minimum clearance of at least one-half inch from masonry, and not less than one bar diameter between bars.
D. Lay horizontal reinforcing bars on webs of units in continuous masonry courses, consisting of bond-beam units. Grout bars solid in place.
3.04 LAYOUT
A. Establish lines, levels, and coursing as indicated on Drawings. Protect from displacement.
B. Maintain masonry courses to uniform dimension. Form vertical and horizontal joints of uniform thickness.
C. Concrete Masonry Units: Drawings shall take precedent.
1. Type: Precision Block.
2. Size: 8 x 8 x16.
3. Color: Natural gray.
4. Bond: Running.
5. Mortar Joint Type: Concave.
3.05 BONDING
A. Ensure that when bonding masonry to concrete foundation, top surface of concrete foundation is clean with laitenance removed.
B. Bond intersecting masonry walls and partitions by using steel ties at 2-foot on center maximum.
C. Provide at corners, standard masonry bond by overlapping units and solid grouted.
D. Anchor columns, beams, joists, and similar structural members to walls with anchor bolts or their equivalent. Fully grout anchors in place. Ensure that embedment is not less than two-thirds of wall thickness.
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E. Solid grout first base course. Lay hollow masonry units with face shell bedding on head and bed joints.
F. Solid grout all cells as noted on the drawings.
3.06 PLACEMENT
A. Make every effort to minimize cutting of blocks and odd joint sizes or bonds.
B. Cut masonry units by machine.
C. Buttering corners of joints or excessive furrowing of mortar joints are not permitted.
D. Remove excess mortar as work progresses.
E. At corners and wall intersections, provide prefabricated “L” and “T” sections.
Cut and bend reinforcement units for continuity at returns, offsets, pipe enclosures, and other special conditions.
F. Do not shift or tap masonry units after mortar has achieved initial set. Where adjustment must be made, remove mortar and replace.
G. Perform job site cutting of masonry units with proper tools to provide straight, clean, unchipped edges. Prevent broken masonry unit corners or edges.
3.07 JOINTING
A. Lay starting joint on foundations with full mortar coverage on bed joint except that area where grout occurs free from mortar so that grout will contact foundation.
B. Install mortar joints that are straight, clean, and uniform in thickness.
C. Perform tooling when mortar is partially set but still sufficiently plastic to bond.
All tooling shall be done with a tool which compacts the mortar, pressing the excess mortar out of the joint rather than dragging it out. Joints which are not tight at the time of tooling shall be raked out, pointed and then tooled.
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D. Horizontal and Vertical Mortar Joints: 3/8-inch thick with full mortar coverage on face shells and on webs surrounding cells to be filled.
E. Butter vertical head joints for a thickness equal to face of shell of unit. Shove units tightly so that mortar bonds well to both units. Set joints to depth of face shell.
F. Set lintels, capping units, and bearing plates that are set by mason in a full bed of mortar.
3.08 GROUTING
A. Reinforcing steel shall be secured in place and inspected before grouting starts.
B. Grout cells in structure in heights of less than 4-feet or unless otherwise noted. Keep mortar from dropping into grout space.
C. Fill vertical cells and ensure that vertical alignment is maintained in a continuous unobstructed cell area not less than 2-inches by 3-inches.
D. Solidly fill cells with grout . Consolidate grout by rodding.
E. Stop grout within 1-1/2 inches below top of a course to form a key at pour joints.
F. Solidly grout in-place bolts, anchors, and other items inserted in wall.
3.09 ENGINEERED MASONRY
A. Lay masonry units with core cells vertically aligned clear of mortar and unobstructed.
B. Place mortar in masonry unit bed joints back 1/4-inch from edge of unit grout spaces, bevel back and upward. Permit mortar to cure 7 days before placing grout.
C. Reinforce masonry unit cores with reinforcement bars and grout as indicated on Drawings.
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D. Retain vertical reinforcement in position at top and bottom of cells and at intervals not exceeding 192 bar diameters. Splice reinforcement in accordance with Section 03 20 01 - Concrete Reinforcement.
E. Wet masonry unit surfaces immediately prior to grout placement.
F. Grout spaces less than 2-inches with fine grout using low lift grouting techniques. Grout spaces 2-inches or greater in width with course grout using low-lift grouting techniques.
G. When grouting is stopped for more than 1 hour, terminate grout 1-1/2-inch below top of upper masonry unit to form a positive key for subsequent grout placement.
H. Low Lift Grouting: Place each lift of grout to a height of 2-feet and rod for grout consolidation.
3.10 CONTROL JOINTS
A. Do not continue horizontal joint reinforcement through control joints.
3.11 TOLERANCES
A. Maximum Variation From Unit to Adjacent Unit: 1/16-inch.
B. Maximum Variation from Plane of Wall: 1/4-inch in 10-feet and 1/2-inch in 20- feet or more.
C. Maximum Variation from Plumb: 1/4-inch per story non-cumulative; 1/2-inch in two (2) stories or more.
D. Maximum Variation from Level Coursing: 1/8-inch in 3-feet and 1/4-inch in 10-feet; 1/2-inch in 30-feet.
E. Maximum Variation of Joint Thickness: 1/8 inch in 3 ft.
F. Maximum Variation from Cross Sectional Thickness of Walls: 1/4-inch.
3.12 CUTTING AND FITTING
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A. Cut and fit for chases, pipes, conduit, and sleeves. Coordinate with other sections of work to provide correct size, shape, and locations.
B. Obtain Owner and Structural Engineer’s approval prior to cutting or fitting masonry work not indicated or where appearance or strength of masonry work may be impaired.
3.13 FIELD QUALITY CONTROL
A. Test and evaluate mortar in accordance with ASTM C 780.
B. Test and evaluate grout in accordance with ASTM C 1019.
3.14 PROTECTION OF FINISHED WORK
A. Without damaging completed Work, provide protective boards at exposed external corners which may be damaged by construction activities.
3.15 CLEAN UP
A. Remove excess mortar and mortar smears as work progresses.
B. Replace defective mortar. Match adjacent work, where applicable.
C. Clean soiled surfaces with cleaning solution.
D. Use non-metallic tools during cleaning operations.
E. Upon completion of Work, remove scaffolding and equipment used in Work, debris, refuse, and surplus masonry materials. Leave entire Work area in a neat, clean and Owner-accepted condition.
PART 4 - PAYMENT
4.01 CONCRETE UNIT MASONRY
Payment for concrete unit masonry shall be made at the contract LUMP SUM included in the bid price and shall have included all of the costs for labor, equipment, supplies, tools, and permit and other items of work at no additional cost to the City.
END OF SECTION
GARDENA CITY MESSAGE BOARD
SECTION 11 68 43 – LED READERBOARD DISPLAY - 1
GARDENA CIVIC CENTER READER BOARD
Section 11 68 43 – LED Readerboard Display
PART 1: GENERAL
1.01 SECTION INCLUDES
A. LED message centers
B. Control software
1.02 REFERENCES
A. Standard for Electric Signs, UL and CUL Listed
B. Standard for Control Centers for Changing Message Type Signs C. Federal Communications Commission Regulation Part 15 D. National Electric Code
E. Designed to current UBC or IBC standards
F. FCC Class A Compliant
1.03 SUBMITTAL
A. The electronic LED display manufacturer shall provide a complete technical submittal within 60 days of contract award and shall not proceed with LED Matrix manufacture until the Engineer has approved the submittal.
B. Submit:
1. All LED display manufacturer qualifications, as specified herein.
2. LED display shop drawing.
3. LED display Riser diagram.
4. AC Site Power Requirements, including legs and Amps per leg.
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5. LED display control software operator’s manual.
6. LED display installation and maintenance manual.
1.04 QUALIFICATIONS
A. LED Display Manufacturer shall:
1. Have been in the business of manufacturing permanently mounted outdoor LED displays for a minimum period of 15 years prior to the contract bid date. An “LED” display contains pixels constructed solely of high-intensity discrete LEDs.
2. Have in operation a minimum of 100 large outdoor
permanently mounted LED displays as defined above. Each of these LED displays shall have operated successfully for a minimum period of one (1) year prior to the contract bid date.
3. Have in operation, as of the contract bid date, a minimum of 100 outdoor LED display systems. All systems shall be owned and operated by five different agencies.
4. Have been in business under the same corporate name for a period of no less than 10 years prior to the contract bid date.
5. Provide a toll-free help desk number that will be staffed from 7 a.m. to 7 p.m.
B. Experience with manufacturing the following types of electronic sign products shall not satisfy the requirements of this LED display specification:
1. Indoor displays of any size or type
2. Back-lit displays
3. Any type of matrix display that cannot be programmed to show a nearly infinite quantity of messages
1.05 WARRANTY
A. Provide 5 years of parts coverage
B. Provide toll-free service coordination
C. Provide a toll-free help desk number that will be staffed from 7 a.m. to 7 p.m.
PART 2: PRODUCTS
2.01 CABINET CONSTRUCTION
1. Display housing dimensions shall not exceed 119 inches tall by 240 inches wide. The front-to back housing depth shall not exceed 11 inches.
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2. Display weight shall not exceed 2,190 lbs/143 kg.
3. Maximum display power shall not exceed 6325 watts when 100% of the pixels are operating at their maximum possible drive current.
4. Display shall operate from the following power sources: 120/240 VAC, 60 Hz single-phase, including neutral and earth ground.
5. Display shall operate in a minimum ambient temperature range of -40° to +120°F (-40 to +50°C) and to a 95% humidity.
6. Internal display component hardware (nuts, bolts, screws, standoffs, rivets, fasteners, etc.) shall be fabricated from stainless steel, aluminum, nylon, or other durable corrosion-resistant materials suitable for the signage application.
7. Electrical display components shall be 100% solid-state.
8. The presence of ambient radio signals and magnetic or electromagnetic interference, including those from power lines, transformers, and motors, shall not impair performance of the display system.
9. The display shall contain a full LED matrix measuring a minimum of 180 pixel rows high by 375 pixel columns wide. The LED display shall display messages that are continuous, uniform, and unbroken in appearance.
A. Housing Frame
1. Display materials shall use non-corrosive materials or have a protective coating so they shall be anti-corrosive and not degrade or oxidize.
2. Adequate ventilation shall be provided through convection without the need to provide extra space around the sides or behind the display.
3. Steel mounting points that can be used for mounting purposes shall be provided with the display and have the ability to be adjusted for alternative mounting methods.
4. Shall include lifting supports that can be removed after installation.
B. Exterior Finish
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1. The LED display border pieces shall be coated with an automotivegrade acrylic urethane paint.
C. Front Face Construction
1. To meet the display readability requirements, the front face must be constructed in such a manner that it provides high contrast, low sunlight reflection and durability in all weather and site conditions.
2. Minimum features of front face shall:
a. Provide UV resistance to prevent discoloring.
b. Include louvers for contrast enhancement.
c. Use surface materials in the active LED area, such as metal, plastic, or other face materials, designed for low sunlight reflectivity.
D. Serviceability
1. The display housing shall provide safe and convenient front service access for all modular assemblies, components, wiring, and other materials located within the housing.
2. All internal components shall be removable and replaceable by a single technician with basic hand tools.
3. Service access shall be easily obtained by removal of one or more modules in front of the associated internal component.
4. Each module should allow simple removal with a single latch system.
5. Displays shall be designed with service features that minimize potential bodily harm.
2.02 DISPLAY COMPONENTS
A. LED display modules shall be constructed for good readability, long life, and ease of service. Each display module shall be constructed as follows:
1. Each module within the product family shall be designed with the same physical footprint of 12.48” x 15.59”.
2. All modules and their components shall be fully encapsulated and sealed to meet IP-67 standards.
3. An LED module shall consist of LEDs with all drive electronics mounted on a single Printed Circuit Board (PCB).
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4. LEDs shall be auto-inserted in order to maintain quality and uniformity of the LEDs within each LED module.
5. All PCBs shall be wave-soldered to ensure uniformity, quality, and durability of all solder joints.
6. All PCBs shall be cleaned in a manner so as not to contain more than 2 parts per million contaminants.
7. Module signal and electrical connections shall be of the positive locking and removable type. Removal of a module from the display shall not require a de-soldering operation.
8. Data to the modules shall be redundant in that the signal can reach the module from multiple directions in the event of a loss in signal path from either direction.
9. All LED display modules in a single display shall be identical in construction and interchangeable throughout the display with the ability to be field calibrated.
10. All module rows shall include continuous louvers over the LEDs for sunlight shading and enhanced contrast.
11. Modules shall be individually attached to the cabinet frame.
12. Removal of one or more modules shall not affect the display’s structural integrity.
13. The distance from the center of one line or column of pixels to the center of all adjacent lines or columns shall be 15.85mm both horizontally and vertically.
14. The failure of a single pixel, module or power supply shall not cause the failure of any other pixel, module or power supply in the display.
15. All modules shall have no less than a 140° horizontal half-intensity viewing angle and a readability angle of 160° horizontal.
16. The transition of the viewing intensity shall be consistent throughout the viewing cone.
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B. Pixels shall be constructed with discrete LEDs, and these discrete LEDs shall conform to the following specifications:
1. LEDs shall be non-diffused, ultra-bright, solid-state light emitting diodes.
2. The red LEDs shall be constructed of AlInGaP technology and the green and blue LEDs shall be constructed of InGaN technology.
3. Each color of LEDs used in all LED displays provided for this contract shall be from the same bin.
4. LED half-life shall be an estimated minimum of 100,000 hours.
5. Display shall have a minimum intensity of 10,000 cd/m2 for RGB maximum light output, 4,500 cd/m2 for Red maximum light output, and 6,000 cd/m2 for Amber maximum light output.
C. Power Supply
1. All power supplies shall be regulated, auto-ranging AC to DC power, with protection for the LED pixel, LED display and driver circuitry in the event of power spikes or surges.
2. Each power supply and their connectors shall be fully sealed to protect from corrosive environmental factors meeting IP-67 standards.
D. Internal Wiring
1. Wiring for LED display modules and other internal components shall be installed in the housing in a neat and professional manner.
2. Wiring shall not impede the removal of display modules, power supplies or other display components.
3. Wires shall not make contact with or be bent around sharp metal edges.
4. All wiring shall conform to the National Electric Code.
E. The display shall be protected from electrical spikes and transients.
F. The manufacturer shall provide an earth-ground lug on the display.
2.03 DISPLAY PERFORMANCE
A. Display Capability
1. The display shall contain a full LED matrix measuring a minimum of 180 pixel rows high by 375 pixel columns wide.
2. The LED display shall present messages that are continuous, uniform, and unbroken in appearance.
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3. The LED display shall be capable of producing 281 trillion colors for RGB and 4096 shades of color for monochrome red or
amber at all dimming levels.
4. Each display pixel shall be composed of one each – red, green, and blue LEDS or one red or one amber
5. The LED display shall be capable of displaying all true type fonts.
6. The display shall be able to display messages composed of any combination of alphanumeric text, punctuation symbols, graphic images, and pre-canned video files.
7. Video and message files shall have up to a 30 frame per second playback capability.
B. Controller
1. The display’s controller shall be able to run independently from a controlling computing device allowing the display to operate even when the controlling device is unhooked or turned off.
2. Communication protocol shall support other matrix products from the vendor such as other outdoor or indoor displays of varying sizes and/or colors.
3. Each controller shall be connected to a light sensor allowing each LED display to automatically adjust brightness according to display direction and lighting conditions.
4. The controller shall allow connection to a temperature sensor that provides accurate site temperatures.
5. Active presentations, stored presentations, schedules, display configuration, time and date shall be stored in non-volatile memory.
No external power or battery backup will be required to maintain this data.
C. Control and Communications
1. The display controller should be DHCP-enabled and allow for static IP addressing.
2. Each single-face display shall be controlled and monitored by its own LED controller.
3. The LED controller shall be able to receive instructions from and provide information by accessing the Venus Control Suite using the following communication modes:
a. Cellular Modem with Daktronics-Verizon Lifetime Data Plan SECTION 11 68 43 – LED READERBOARD DISPLAY - 8
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2.04 CONTROL SOFTWARE
Displays shall be controlled by the Daktronics Venus Control Suite or approved equivalent. Controls shall comply with the requirements as set forth in the Daktronics Digital Displays Solutions catalog.
PART 3: EXECUTION
3.01 EXAMINATION
Mounting structure to be installed by contractor to support desired displays in all locations. Verify that a separate conduit is in place for power and data to display unless fiber is being used. Verify that all control equipment has access to 120 VAC.
3.02 INSTALLATION
1. Support structure design depends on the mounting methods, display size, and weight. The structure design is critical and should be done only by a qualified individual. It is the customer’s responsibility to ensure that the structure and mounting hardware are adequate.
2. It is the customer’s responsibility to ensure that the installation meet local standards. The mounting hardware shall be capable of supporting all components to be mounted.
3. All mounted displays must be inspected by a qualified structural engineer.
4. Possible power and signal entrances are designated by etched markings. Separate conduit must be used to route the power, signal in wires, and signal out wires.
5. Displays must be grounded according to the provisions outlined in Article 250 of the National Electrical Code. The display must be connected to earth-ground. Proper grounding is necessary for reliable equipment operation and protects the equipment from damaging electrical disturbances and lightning.
END OF SECTION
SECTION 32 84 00 IRRIGATION – 1
GARDENA CIVIC CENTER READER BOARD
SECTION 32 84 00 – IRRIGATION
PART 1: GENERAL
1.01 DESCRIPTION
A It is the intent of these Specifications that any adjustments or modifications to the existing irrigation system shall be done so that the systems remains complete and be fully operable during construction and after construction is complete. All modifications to the pressure mainline will be done to the satisfaction of the City.
B The work shall include, but not limited to, coordination with the City’s Authorized Representative to determine the extent of any adjustments, all labor and materials, including pot holing services to determine water line locations, transportation, and equipment necessary to perform the work.
C Irrigation modifications shall include, but not limited to, the re-alignment of the existing pressure main line to avoid conflict with the proposed improvements. The City will be responsible for modifications made to the non-pressure lateral lines including the layout and installation of nonpressure lateral piping, spray heads and valves D The removal and disposal of existing piping and/or irrigation equipment determined by the City as not useful in making the irrigation system complete.
E Related Sections.
Section 32 90 00: Landscaping
F. Do not willfully modify the existing irrigation system when it is obvious in the field that obstructions, grade differences or discrepancies in area dimensions exist that will not result in a workable irrigation system. Such obstructions or differences shall be brought to the attention of the City’s Authorized Representative as soon as detected. In the event this notification is not performed the Contractor will bare all costs to correct the problem.
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1.02 QUALITY ASSURANCE
A. Provide at least one English speaking person who shall be present at all times during execution of this portion of the work and who shall be thoroughly familiar with the type of materials being installed and the manufacturer's recommended methods of installation and who shall direct all work performed under this Section.
B. Manufacturer's directions shall be followed in all cases where the manufacturer of articles used furnishes directions covering points not shown in the Drawings and Specifications.
C. All local, municipal, and state laws, rules and regulations governing or relating to the installation of a irrigation pressure main lines are hereby incorporated into and made a part of these Specifications, and their provisions shall be carried out by the Contractor. Anything contained in these Specifications shall not be construed to conflict with any of the above rules and regulations of the same. However, when these Specifications and Drawings call for or describe materials, workmanship, or construction of a better quality, higher standard, or larger size than is required by the above rules and regulations, the provisions of these Specifications and Drawings shall take precedence.
D. All materials supplied for this project shall be new and free from any defects. All defective materials shall be replaced immediately at no additional cost to City.
E. Obtain the required licenses and permits including payments of charges and fees, give required notices to public authorities, verify permits secured or arrangements made by others affecting the work of this Section.
1.03 SUBMITTALS
A. Materials List
1. The Contractor shall furnish the articles, equipment, materials, or processes specified by name in the Drawings and Specifications. No substitution will be allowed without prior written approval by the Owner’s Authorized Representative.
2. Complete Materials List shall be submitted prior to performing any work.
Materials List shall include the manufacturer, model number and description of all materials and equipment to be used. Although manufacturer and other information may be different, the following is a guide to proper submittal format:
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Model
Item No. Description Manufacturer No.
1. Backflow Preventer Febco 825Y
2. Master valve Superior 3200200RW
3. Quick coupling valve Rain Bird 44-NP
The irrigation submittal list must be specific and complete. All items must be listed and should include solvent/primer, wire, wire connectors, valve boxes, etc. No copies of manufacturer’s literature (catalog cuts) are required as submittal information.
3. The Contractor may submit substitutions for equipment and materials listed on the Drawings by following procedures as outlined in Section 1.09 of this Specification.
4. Equipment or materials installed or furnished without prior approval of the Owner’s Authorized Representative may be rejected and the Contractor required to remove such materials from the site at no cost to the Owner.
5. Approval of any items, alternate or substitute indicates only that the product or products apparently meet the requirements of the Drawings and Specifications on the basis of the information or samples submitted.
6. Manufacturer’s warranties shall not relieve the Contractor of his liability under the Guarantee. Such warranties shall only supplement the Guarantee.
1.04 EXISTING CONDITIONS
A. Prior to excavating for new construction, the Contractor shall meet with the City Authorized Representative in the field to verify and be familiar with the possible locations and crossings of the existing pressure main lines.
B. Prior to cutting into the soil, locate all cables, conduits, sewer septic tanks, and other utilities as are commonly encountered underground and it shall take proper precautions not to damage or disturb such improvements. If a conflict exists between the obstacles and the proposed work, promptly notify the City’s Authorized Representative who will arrange for relocations.
C. Protect all existing utilities and features to remain on and adjacent to the project site during construction. The Contractor will repair, solely at their cost, all damage resulting from its operations or negligence.
1.05 INSPECTIONS
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A. Permit the City’s Authorized Representative to visit and inspect at all times any part of the work and shall provide safe access for such visits.
B. Where the Specifications require work to be tested by the Contractor, it shall not be covered over until accepted by the Engineer. Notify the City’s Authorized Representative, a minimum of 48 hours in advance of where and when the work is ready for testing. Should any work be covered without testing or acceptance, it shall be, if so ordered, uncovered at the Contractor's sole expense.
C. Inspections will be required for the following at a minimum:
1. Extent of repair and/or re-alignment of any portion of the existing pressure main line.
2. Testing any new connections to the existing main line
3. Prior to backfilling trenches.
D. Work that fails testing and is not accepted will be re-tested. Hourly rates and expenses of the City’s Authorized Representative for re-inspection or re-testing will be paid by the Contractor at no additional expense to City.
1.06 STORAGE AND HANDLING
A. Use all means necessary to protect irrigation system materials before, during, and after installation and to protect the installation work and materials of all other trades. In the event of damage, immediately make all repairs and replacements necessary to the acceptance of the Engineer and at no additional cost to the City.
B. Exercise care in handling, loading, unloading, and storing plastic pipe and fittings under cover until ready to install. Transport plastic pipe only on a vehicle with a bed long enough to allow the pipe to lay flat to avoid undue bending and concentrated external load.
1.07 CLEANUP AND DISPOSAL
A. Dispose of waste, trash, and debris in accordance with applicable laws and ordinances and as prescribed by authorities having jurisdiction. Do not bury waste material and debris on the site. Burning of trash and debris will not be permitted. Remove and dispose of rubbish and debris generated by his work and workmen at frequent intervals or when ordered to do so by the Engineer.
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B. At the time of completion the entire site will be cleared of tools, equipment, rubbish and debris which shall be disposed of off-site in a disposal area that is fully and legally licensed.
1.08 COMPLETION
A. At the time of the pre-maintenance period inspection, the City’s Authorized Representative and governing agencies will inspect the work and, if not accepted, prepare a list of items to be completed by the Contractor. At the time of the post-maintenance period or final inspection the work will be reinspected and final acceptance will be in writing by the Engineer.
B. The City Engineer shall have final authority on all portions of the work.
C. Without any additional expense to the City, repair any settling of trenches, which may occur during the maintenance and establishment period following acceptance, to the City’s satisfaction. Repairs shall include the complete restoration of all damage to planting, paving or other improvements of any kind as a result of the work.
1.09 GUARANTEE
A. The entire sprinkler system shall be unconditionally guaranteed against all defects and fault of material and workmanship, including settling of backfilled areas below grade, for a period of one (1) year following the filing of the Notice of Completion. The guarantee shall be valid unless existing equipment utilized on the project fails within the guarantee period.
B. Should any problem with the irrigation system be discovered within the guarantee period, and at no additional expense to City, correct it within ten (10) calendar days after receipt of written notice from City. When the nature of the repairs as determined by the City constitute an emergency (i.e. broken pressure line) the City may proceed to make repairs at the Contractor's expense. Any and all damages to existing improvement resulting either from faulty materials or workmanship, or from the necessary repairs to correct same, shall be repaired to the satisfaction of the owner by the Contractor, all at no additional cost to the City.
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C. Guarantee shall be submitted on Contractors own letterhead as follows:
GUARANTEE FOR IRRIGATION SYSTEM
We hereby guarantee that the irrigation system we have furnished and installed is free from defects in materials and workmanship, and the work has been completed in accordance with the Drawings and Specifications, ordinary wear and tear and unusual abuse, or neglect excepted. We shall repair or replace any defective material during the period of one year after date of filing of the Notice of Completion and also repair or replace any damage resulting from the repairing or replacing of such defects at no additional cost to the owner. We shall make such repairs or replacements within 10 calendar days following written notification by the owner. In the event of our failure to make such repairs or replacements within the time specified after receipt of written notice from owner, we authorize the owner to proceed to have said repairs or replacements made at our expense and we will pay the costs and charges therefor upon demand.
PART 2: MATERIALS
2.01 SUMMARY
Use only new materials of the manufacturer, size and type satisfactory to the City. Materials or equipment installed or furnished that do not meet City standards will be rejected and shall be removed from the site at no expense to the City.
2.02 PIPE
A. All pressure supply lines downstream of backflow prevention unit shall be Schedule 40 solvent weld PVC. Piping shall conform to ASTM 1785.
2.03 PLASTIC PIPE AND FITTINGS
A. Pipe shall be marked continuously with manufacturer's name, nominal pipe size, schedule or class, PVC type and grade, National Sanitation Foundation approval, Commercial Standards designation, and date of extrusion.
B. All plastic pipe shall be extruded of an improved PVC virgin pipe compound in accordance with ASTM D2241 or ASTM D1785.
C. All solvent weld PVC fittings shall be standard weight Schedule 40 and shall be injection molded of an improved virgin PVC fitting compound. Slip PVC fittings shall be the "deep socket" bracketed type. Threaded plastic
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fittings shall be injection molded. All tees and ells shall be side gated. All fittings shall conform to ASTM D2466.
D. All threaded nipples shall be standard weight Schedule 80 with molded threads and shall conform to ASTM D1785.
E. All solvent cementing of plastic pipe and fittings shall be a two-step process, using primer and solvent cement applied per the manufacturer's recommendations. Cement shall be of a fluid consistency, not gel-like or ropy. Solvent cementing shall be in conformance with ASTM D2564 and ASTM D2855.
F. When connection is plastic to metal, female adapters shall be hand tightened, plus one turn with a strap wrench. Joint compound shall be non-lead base teflon paste, tape, or approved equal.
2.04 BACKFLOW PREVENTION UNIT
A. Backflow preventer shall be of the manufacturer, size, and type indicated on the Drawings.
2.05 VALVES
A. Gate Valves
1. Gate valves shall be of the manufacturer, size, and type indicated on the Drawings.
2. Gate valves shall be constructed of a bronze body, gate and stem with a malleable iron hand wheel. Gate valves shall have threaded connections.
3. All gate valves shall have a minimum working pressure of not less than 150 psi and shall conform to AWWA standards.
B. Quick Coupler Valves:
1. Quick coupler valves shall be of the manufacturer, size, and type indicated on the Drawings.
2. Quick coupler valves shall be brass with a wall thickness guaranteed to withstand normal working pressure of 150 psi without leakage. Valves shall have 1” female threads opening at base, with two-piece body. Valves shall be operated only with a coupler key designed for that purpose. Coupler key shall be inserted into valve and a positive, watertight connection shall be made between the coupler key and valve.
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C. Automatic Control Valves:
1. Automatic control valves shall be of the manufacturer, size, and type indicated on the Drawings.
2. Automatic control valves shall be electrically operated.
2.06 VALVE BOXES
A. Use a 10” diameter x 10-1/4” round valve box for gate valves, control wire splices and quick coupling valves as manufactured by Carson-Oldcastle Plastics, model #910-13B with bolt-down cover, color as indicated in the Drawings. Extension sleeves shall be 6” minimum PVC piping material.
B. Use a 11-3/4” wide x 17” long x 12” deep rectangular valve box for electrical control valves, master valves, and control wire pull boxes, as manufactured by Carson-Oldcastle Plastics, model #1419-12-3B with a bolt-down cover, color as indicated in the Drawings.
C. Valve boxes shall be a minimum of two (2) feet apart when arranged in a group or side by side, or unless noted otherwise in the Drawings.
D. Jumbo valve boxes shall be used for Rain Bird Drip 1-1/2” Valve Control Zone Kits. Use a 11-3/4” wide x 17” long x 12” deep rectangular valve box for electrical control valves, master valves, and control wire pull boxes, as manufactured by Carson-Oldcastle Plastics, model #1419-12-3B with a boltdown cover, color as indicated in the Drawings.
E. Use landscape fabric (geotextile soil separator), Model number 140N, as manufactured by Mirafi, Inc. (800) 869-8905, or approved equal.
2.07 AUTOMATIC CONTROLLER
A. Automatic controller shall be of the manufacturer, size, and type indicated on the drawings.
B. Stainless steel controller enclosure shall be of the manufacturer, size, and type indicated on the drawings.
2.08 ELECTRICAL
A. All electrical equipment shall be NEMA Type 3, waterproofed for exterior installations.
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B. All electrical work shall conform to local codes and ordinances.
2.08 LOW VOLTAGE CONTROL WIRING
A. Remote control wire shall be direct-burial AWG-UF type, size as required by the City and in no case smaller than 14 gauge.
B. Connections shall be either epoxy-sealed packet type or Penn-Tite connectors.
C. Ground wires shall be white in color. Control wires shall be red (where two or more controllers are used, the control wires shall be a different color for each controller. These colors shall be noted on the "Record Drawings" Plans located on controller door).
PART 3: EXECUTION
3.01 SITE CONDITIONS
A. Inspections:
1. Prior to all work of this Section, carefully inspect the installed work of all other trades and verify that all such work is complete to the point where this installation may properly commence.
2. Verify that irrigation system may be installed in strict accordance with all pertinent codes and regulations, the original design, the referenced standards, and the manufacturer's recommendations.
B. Discrepancies:
1. In the event of discrepancy, immediately notify the City’s Authorized Representative.
2. Do not proceed with installation in areas of discrepancy until all discrepancies have been resolved.
C. Grades:
1. Before starting work, carefully check all grades to determine that work may safely proceed, keeping within the specified material depths with respect to finish grade.
2. The Engineer shall accept final grades before work on this Section will be allowed to begin.
D. Field Measurements:
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1. Make all necessary measurements in the field to ensure precise fit of items in accordance with the City requirements. Coordinate the installation of all irrigation materials with all other work.
2. Exercise extreme care in excavating and working near existing utilities. Repair damages to utilities, which are caused by Contractor’s operations or neglect, at no additional cost to City.
E. Layout:
1. Prior to installation, stake out all pressure supply lines and routing.
Locate all pressure supply lines in planted areas.
2. Cap and mark the locations of capped non-pressure lateral lines for future identification.
F. Water Supply:
Connections to, or the installation of, the water supply shall be as required by the City. Minor changes caused by actual site conditions shall be made at no additional expense to the City.
3.02 TRENCHING
A. Excavations shall be straight with vertical sides, even grade, and support pipe continuously on bottom of trench. Trenching excavation shall follow layout as coordinated with the City requirements to the depths below finished grade and as noted. Where lines occur under paved area, these dimensions shall be considered below subgrade.
B. Provide minimum cover of 24 inches on pressure supply lines.
C. Provide minimum cover of 24 inches for control wires.
D. Trenching across streets shall be done in accordance City standards. The method of installing piping under pavement will be approved by the City Engineer. Repair and/or replacement of damaged pavement including Curb and Gutter will be done per City standards and to the satisfaction to the City Engineer.
E. Pipes installed in a common trench shall have a 6-inch minimum space between pipes.
3.03 BACKFILLING
A. Backfill material on all lines shall be the same as adjacent soil free of debris, litter, and rocks over 1/2 inch in diameter.
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B. Backfill shall be tamped in 4-inch layers under the pipe and uniformly on both sides for the full width of the trench and the full length of the pipe.
Backfill materials shall be sufficiently damp to permit thorough compaction, free of voids. Backfill shall be compacted to 90% relative compaction and shall conform to adjacent grades.
C. Flooding in lieu of tamping is not allowed.
D. Under no circumstances shall truck wheels be used to compact backfill.
E. Provide sand backfill a minimum of 6 inches over and under all piping under paved areas.
3.04 PIPING
A. The method to install piping under existing pavement will be approved by the City Engineer. Jacking, boring, or hydraulic driving will be considered.
No hydraulic driving is permitted under asphalt pavement.
B. Cutting or breaking of existing pavement is not permitted.
C. Carefully inspect all pipe and fittings before installation, removing dirt, scale, burrs, and reaming. Install pipe with all markings up for visual inspection and verification.
D. Remove all dented and damaged pipe Sections.
E. All lines shall have a minimum clearance of 6 inches from each other and 12 inches from lines of other trades.
F. Parallel lines shall not be installed directly over each other.
G. In solvent welding, use only the specified primer and solvent cement and make all joints in strict accordance with the manufacturer's recommended methods including wiping all excess solvent from each weld. Allow solvent welds at least 15 minutes setup time before moving or handling and 24 hours curing time before filling.
H. PVC pipe shall be installed in a manner, which will provide for expansion and contraction as recommended by the pipe manufacturer.
I. Center load all plastic pipe prior to pressure testing.
J. All threaded plastic-to-plastic connections shall be assembled using Teflon tape or Teflon paste.
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K. For plastic-to-metal connections, work the metal connections first. Use a non-hardening pipe dope an all threaded plastic-to-metal connections, except where noted otherwise. All plastic-to-metal connections shall be made with plastic female adapters.
3.05 MISCELLANEOUS EQUIPMENT
A. Install all assemblies specified herein according to the requirements of the City using best standard practices.
B. Quick coupler valves shall be set approximately 12 inches from walks, curbs, header boards, or paved areas where applicable.
3.06 FLUSHING THE SYSTEM
A. The Contractor will flush the pressure supply line daily, when new connections are made.
B. Not used
3.07 TESTING AND OBSERVATION
A. Do not allow or cause any of the work of this Section to be covered up or enclosed until it has been observed, tested and accepted by the Engineer.
B. Notify the City’s Authorized Representative a minimum of 48 hours in advance where and when the work is ready for testing.
C. Furnish all materials and perform all work required to correct any inadequacies of coverage due to deviations from City requirements or where the system has been willfully installed as required by the City when it is obviously inadequate, without bringing this to the attention of the City’s Authorized Representative. This test shall be accepted by the City’s Authorized Representative and accomplished before starting any planting.
3.08 COMPLETION CLEANING
A. Clean-up shall be made as each portion of the work progresses. Refuse and excess dirt shall be removed from the site, all walks and paving shall
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be broomed, and any damage sustained on the work of others shall be repaired to original conditions.
PART 4 –PAYMENT
4.01 AUTOMATIC IRRIGATION SYSTEM
A. Payment will be made at the lump sum contract price as set forth in the bid schedule.
4.02 TRENCHING AND BACKFILL
A. Payment for trenching, backfilling repair and/or replacement of damaged AC paving, PCC paving and Curb and Gutter shall be considered included in the bid time for “Automatic Irrigation System” and no additional compensation will be made therefore.
END OF SECTION
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SECTION 32 90 00 – PLANTING - 1
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SECTION 32 90 00 - PLANTING
PART 1: GENERAL
1.01 DESCRIPTION
A. The general requirements apply to all Landscaping work operations.
Provide labor, materials, tools, transportation and all incidentals necessary to perform work as indicated on the Plans and as herein specified.
B. Related Sections.
Section 32 84 00: Irrigation
C. The Standard Specifications for Public Works Construction, “Greenbook”, latest edition, is referenced as if herein contained and the Contractor shall keep a copy at the project site. These Specifications shall supersede conflicts with information given in the “Greenbook”, unless otherwise determined by the City.
D. Definitions.
1. City: City of Gardena.
2. Engineer: City Engineer, or the City Engineer’s designated representative.
3. ASTM: American Society of Testing Materials
1.02 QUALITY ASSURANCE
A. Comply with all applicable local, state, federal requirements regarding materials, methods of work, and disposal of excess and waste materials.
B. Manufacturer’s directions, specifications and detailed drawings will be followed in all cases where articles used furnish directions covering points not delineated on the Plans or Specifications.
C. The work included in this section will be done to the satisfaction of the City and the decision by the City as to the true construction meaning of the Plans and Specifications will be final.
D. All drop slips for landscape materials (including plants and fertilizers) shall be given to the Engineer.
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1.03 SUBMITTALS
A. The Contractor shall submit no later than 30 days after the award of Contract two (2) bound booklets or Contractor may submit landscape information via electronic submittal containing the following landscape information:
1. List of all proposed landscape materials indicated by description, manufacturer and model number. Include catalog cuts of all items.
2. List of all trees indicated by botanical name, common name, quantity, size, nursery and location and any specific remarks, i.e. "unable to locate", "photo submitted", etc. The tree list is to be accompanied with color photographs of each tree type and size with specifications, i.e. height, spread and caliper. Include a person in each photograph for scale purposes.
3. List of all shrubs, vines and ground covers indicated by botanical name, common name, size, nursery and location and specific remarks, i.e. "unable to locate", "photo submitted", etc.
4. Soil amendment receipts containing analytical data of all specified amendments.
5. Receipts from the soil supplier of all soil mixes specified in this section.
B. The Contractor shall submit no later than 30 days after the award of Contract the following physical samples sent to the Owner’s Authorized Representative in plastic bags:
1. Organic Mulch
2. Organic Amendments
3. Certificates
4. Compliance with State of California and Federal quarantine restrictions.
C. Weed Control
1. Prior to the installation of any weed control materials, the Pest Control Advisor shall submit to the Owner’s Authorized Representative, a list of the weed control materials and quantities per acre intended for use in controlling the weed types prevalent and expected on the site.
2. The Pest Control Advisor shall furnish data to demonstrate the compatibility of the weed control materials and methods with the intended planting and seed varieties.
1.04 SUBSTITUTIONS
A. Specific reference to manufacturer's names and products specified in this Specification are used as standards of quality, this implies no right to the Contractor to substitute other materials without prior written approval by the Owner’s Authorized Representative.
B. Any materials installed without written approval by the Owner’s Authorized Representative may be rejected.
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C. If an approval is granted for a substitution, adjustment in the Contract amount will be made in accordance with the Contract Conditions.
1.05 ENVIRONMENTAL REQUIREMENTS
A. Do not install landscape materials when ambient temperatures may drop below 45 degrees F (12 degrees C) or above 95 degrees F (39 degrees C).
B. Do not install landscape materials when wind velocity exceeds 30 mph (48 k/hr).
PART 2: PRODUCTS
2.01 REFERENCES
A. ANSI Z60.1 - Nursery Stock.
B. California State Department of Agriculture - Regulations for nursery inspections, rules, and grading.
2.02 FERTILIZERS, BACKFILL MATERIALS AND WATER
A. General.
1. Fertilizing and backfill materials shall comply with the applicable requirements of the State Food and Agricultural Code. All materials shall be packaged first grade, commercial quality products identified as to source, type of material, weight, and manufacturer’s guaranteed analysis. Fertilizing and backfill material shall not contain toxic ingredients or fillers in quantities harmful to human life, animals, or plants.
2. Furnish a Certificate of Compliance stating that the material substantially meets the specifications.
3. Backfill Mix:
a. 6 parts by volume on-site soil
b. 4 parts by volume composted organic amendment
c. 18 lb. Gro-Power per cubic yard of mix
d. 2lbs Iron Sulphate per cubic yard of mix
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B. Commercial Fertilizer.
Commercial fertilizer shall be a palletized or granular product having a chemical analysis as specified on the Plans or in the Specifications. Commercial fertilizer shall be free-flowing material delivered in unopened sacks. Material which becomes caked or otherwise damaged shall not be used.
C. Composted Organic Soil Amendment.
1. Humus material shall have an acid-soluble ash content of no less than 5% and no more than 20%. Organic matter shall be at least 50% on a dry weight basis.
2. The pH of the material shall be between 6 and 7.5.
3. The salt content shall be less than 10 millimho/cm @ 25° C. in a saturated paste extract.
4. Boron content of the saturated extract shall be less than 1.0 parts per million.
5. Silicon content (acid-insoluble ash) shall be less than 50%.
6. Organic matter shall be at least 50% on a dry weight basis.
7. Calcium carbonate shall not be present if to be applied on alkaline soils.
8. Types of acceptable products are composts, manures, mushroom composts, straw, alfalfa, peat mosses etc. low in salts, low in heavy metals, free from weed seeds, free of pathogens and other deleterious materials.
9. Composted wood products are conditionally acceptable [stable humus must be present]. Wood based products are not acceptable which are based on red wood or cedar.
10. Sludge-based materials are not acceptable.
11. Carbon: nitrogen ratio is less than 25:1.
12. The compost shall be aerobic without malodorous presence of decomposition products.
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13. The maximum particle size shall be 0.5 inch, 80% or more shall pass a No. 4 screen for soil amending. The maximum particle size shall be 0.25 inch for hydroseeding.
Maximum total permissible pollutant concentrations in amendment in parts per million on a dry weight basis:
arsenic 20 copper 150 selenium 50
cadmium 15 lead 200 silver 10
chromium300 mercury 10 vanadium 400
cobalt 50 molybdenum 20 zinc 250
nickel 100
D. Water.
1. Water shall be clean, fresh and free of substances or matter which could inhibit vigorous growth of plants
2. Water shall be supplied at Contractor’s sole expense at no additional cost to City through the end of the maintenance period.
2.03 WOOD MULCH
A. Mulch shall be “Forest Floor” (0-2”)
Available from or equal to:
Aguinaga Green
7992 Irvine Boulevard
Irvine, CA 92618
(949) 786-9558
B. The mulch shall consist of fibrous, woody bark mixture of varied particle size with the following characteristics:
Percent Passing Sieve Size
90-100 25.4 mm (1”)
80-100 12.7 mm (1/2”)
20-60 6.35 mm (1/4”)
C. Mulch shall be packaged in bales or bags unless the City approves a bulk source in advance of delivery to the site of the work. The Contractor shall submit one sample of three (3) different mulch materials.
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D. The Engineer has the right to reject all samples and request additional samples until a suitable mulch material is approved.
2.04 SAMPLES
A. Samples of products and materials shall be required by the City.
Submittals for inspection shall be stored on the site until furnishing of material is complete.
C. Delivery of products and materials may begin upon acceptance of samples or as directed by the City.
2.05 PLANT TABLETS
Plant tablets shall be Scotts Agriform, Gro-power or approved equal, 20- 10-5 applied at the following rates:
Tablet
Size
21 Gram 5 Gram
Container
Size
1 Gallon and
10” pots
5 Gallon 15 Gallon 24” Box 36” Box and
Larger
Ground
Cover Plants
Application
Rates (No.
of Tablets)
1 3 8 20 One Tablet
per each
foot of
height
1 PART 3: EXECUTION
3.01 GENERAL
Earthwork and on-site disposal of excavated material shall include placement, spreading, densification, cultivation and raking.
1. Unless otherwise provided, curbs, walks, irrigation systems, and similar improvements required by the Plans or Specifications shall be constructed following rough grading and before sodding.
2. Planting holes and backfill shall be as herein specified.
3. For preliminary rough grading and related earthwork, prepare areas for sodding work to within one-tenth foot (0.1’) of finish grade.
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3. Fertilizing and conditioning materials shall be mechanically spread at a uniform rate. The quantities of materials necessary for the planting area shall be at the site and shall be verified by delivery tickets furnished to the Engineer before spreading.
3.02 FINISH GRADING
A. After spreading and raking, the soil shall be watered and allowed to settle to provide a stable surface, not overly densified to the extent that it will prevent aeration and water infiltration. After the soil has dried out to a workable condition, the planting areas shall be regraded, raked, and smoothed to the required grades and contours. Finish surfaces shall be clean and suitable for planting.
B. The finish grade shall be smooth, uniform, and free of abrupt grade changes and depressions to ensure surface drainage.
C. The finish grade below adjacent paving, curbs, or headers shall be one inch (1”) in lawn areas and two inches (2”) in shrub or ground cover areas.
3.03 TREE AND SHRUB PLANTING
A. Planting Holes. Planting holes shall be approximately square. The holes shall be twice the width of the container, unless otherwise shown on the Plans. The holes shall be one-and-half times the depth of the root ball, or as shown on the Plans. The hole shall be larger, if necessary, to permit handling and planting without injury or breakage of the root ball or root system. Any trees having a broken or cracked root ball before or during planting shall not be planted.
B. Underground Obstructions. In the event that underground construction work or obstructions are encountered in the planting operation, alternate locations will be selected by the City. Operation shall be done at no extra cost to the City.
C. Planting Procedures.
1. The backfill mix shall be as specified under paragraph 2.04, A, 3 and shall be thoroughly blended.
No mixing for individual planting holes is permitted. Mix planting soil prior to backfilling and stockpile at the site. Iron sulfate shall not contact cement surfaces because severe staining could occur; repair or replace stained cement at Contractor’s sole cost.
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2. Remove bottom of box and set trees so that, when settled, they bear the same relation to the required grade as they bore to the natural grade before being transplanted. Place each tree in the center of the pit, remove box sides and backfill with prepared backfill. Compact the backfill mix around the ball or roots. Do not use soil in muddy condition for backfilling. Cut off all broken or frayed roots.
3. Thoroughly water each tree when the hole is one-half filled.
4. After watering, backfill the remainder of the hole and tamp the soil in place until the surface of the backfill is level with the surrounding area and the crown of the tree is at the finished grade of the surrounding area.
5. After backfilling, a basin shall be constructed around each tree.
Each basin shall be of a depth sufficient to hold at least six inches (6”) of water. Basins shall be the same size as the container size of each individual tree. The the basins shall be constructed of amended backfill material.
6. Set the plant tablets to be used with each tree on the top of the root ball so the required number of tablets to be used in each hole can be easily verified. Bury tablets upon approval by the Engineer.
7. Immediately after planting, apply water to each tree by means of a hose. Apply water in a moderate stream in the planting hole until the material about the roots is completely saturated from the bottom of the hole to the top of the ground.
8. Apply water in sufficient quantities and as often as seasonal conditions require to keep the tree moist at all times, well below the root system.
9. Basins shall be maintained thirty (30) days following tree planting.
They shall be removed at that time, unless otherwise directed by the Engineer.
D. Pruning. Pruning shall be limited to the minimum necessary to remove injured twigs and branches, and to compensate for loss of roots during transplanting, but never to exceed one-third of the branching structure.
Upon approval of the Engineer, pruning may be done before delivery of plants, but not before plants have been inspected and approved.
E. Staking. All trees shall be staked per the planting details on the Plans.
Staking shall be done immediately after planting.
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3.04 MULCHING
Mulch shrub areas and trees after planting with three (3”) inches of mulch.
3.05 MAINTENANCE AND ESTABLISHMENT PERIOD
A. Maintenance and establishment period for trees will be one (1) year after “Date of Acceptance of Installation” of all planting areas. Request in writing from the Engineer notification of the date of the start of the maintenance period. At the acceptance of all planting, request in writing from the Engineer notification of the date of the completion of the maintenance period. The maintenance period shall not officially begin or end without written notification from the Engineer.
B. Construction fencing shall remain until after the maintenance period is complete or as directed by the Engineer.
C. Maintain all trees on a continuous basis as they are completed during the progress of the work and during the establishment and maintenance period and shall continue to maintain them until final acceptance in accordance with the following.
1. Water and reapply mulch as necessary to promote a healthy growing condition. Re-stake if staking is not straight or solid. All areas shall be kept free of debris, weeds or litter. Keep project neat and attractive throughout the maintenance period.
2. Adjust the irrigation system to sufficiently saturate root zone without rotting trees.
3. Fertilize with “Gro-Power Plus” at 30 lbs./1000 sf every thirty (30) calendar days, during the maintenance period. Apply “Gro-Power Controlled Release Nitrogen” five (5) calendar days before the end of the maintenance period at manufacturer’s recommended rate.
D. Maintenance period shall be extended if plant material is not in a healthy growing condition. When all maintenance work has been completed to the satisfaction of Engineer, the Engineer will issue to the Contractor a written notice of completion of maintenance.
3.06 WEED ABATEMENT
A. The weed abatement program shall proceed upon the completion of the irrigation system and after all existing weeds and growth has been
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removed from the planting areas. Begin watering daily for twenty-one (21) consecutive days and until weed seeds have germinated. Cease watering for three (3) days. Spray a non-selective herbicide (Roundup) to eradicate the germinated weeds. Allow herbicide sufficient time to kill weeds.
Remove dead weeds within 1” of the soil surface. Repeat the nonselective herbicide application two more times. The contractor shall include a dye indicator with the third application of the non-selective herbicide.
B. If perennial weeds or grasses still exist, re-water four (4) times daily for fourteen (14) consecutive days until new growth appears. Reapply a nonselective herbicide with a dye indicator. Remove weeds after herbicide has had sufficient time to kill.
3.10 INSPECTION
A. All inspections herein specified shall be made by the City. Request inspection at least forty-eight (48) hours in advance of the time the inspection is required. Requested inspections, subsequently canceled without twenty-four (24) hours notice, will be billed to the Contractor.
B. Inspection is required for, and not necessarily limited to, the following parts of the work.
1. At completion of the incorporation of soil amendments and fine grading
2. Prior to digging plant pits for trees and shrubs.
3. Installing trees in the planting hole.
4. During backfilling of plant pits with amended backfill.
5. Final inspection at the end of the maintenance period.
PART 4: PAYMENT
4.01 5 GALLON SHRUB
Payment will be made at the contract unit price per each as set forth in the bid schedule.
4.02 WOOD MULCH - 3” DEPTH LAYER
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Payment will be made at the contract unit price bid per square foot as set forth in the bid schedule.
4.03 WEED ABATEMENT
Payment will be made at the contract unit price bid per square foot as set forth in the bid schedule.
4.04 NINETY (90) DAY MAINTENANCE
Payment will be made at the lump sum contract price as set forth in the bid schedule.
END OF SECTION
GARDENA CITY MESSAGE BOARD
City of Gardena
Gardena City Council
Meeting
AGENDA REPORT
SUMMARY
Agenda Item No. 16C.
Section: DEPARTMENTAL
ITEMS - PUBLIC WORKS
Meeting Date: October 14,
2025
TO: THE HONORABLE MAYOR AND MEMBERS OF THE GARDENA CITY COUNCIL AGENDA TITLE: Approve a Contract Change Order in the amount of $67,342 to the consulting services agreement with Cannon Corporation for the Redondo Beach Boulevard Arterial Improvement Project, JN 945.
COUNCIL ACTION REQUIRED:
Staff Recommendation: Approved Professional Services Contract Change Order (CCO) RECOMMENDATION AND STAFF SUMMARY:
The Consultant Services Agreement with Cannon Corporation for the Redondo Beach Boulevard (RBB) Arterial Improvement Project, in the amount of $520,985, was originally approved by the City Council on March 8, 2022.
The project seeks to improve traffic flow, reduce congestion, and enhance safety along the RBB corridor, from Vermont Avenue to Crenshaw Boulevard. Key improvements include:
Reducing turning movements
Replacing outdated traffic signal equipment
Rehabilitating pavements and parkways
Upgrading access ramps
Installing new striping and signage
Constructing landscaped traffic medians
In November 2024, the preliminary design was presented at four community information meetings. Since then, staff has addressed public input, and the project has advanced to the 90% Plans, Specifications, and Estimates (PS&E) milestone, with completion anticipated within the next six months.
As part of the environmental review, staff filed an initial CEQA Notice of Exemption with the County in February 2024. However, given the two-mile corridor scope and the more defined PS&E, staff recommends engaging a professional environmental consulting firm to further evaluate potential environmental impacts. Should significant impacts be identified, the consultant will propose mitigation measures for incorporation into the project.
To support these additional services, staff recommends that the City Council approve a Contract Change Order in the amount of $67,342 to the existing agreement with Cannon Corporation for the Redondo Beach Boulevard Arterial Improvement Project, JN 945.
The project is fully funded through Regional Measure M grant funds, and sufficient funds are available to cover the requested services.
FISCAL IMPACT/COST:
FY 2025-2026 Source of Funds:
Measure M Regional $10,649,446
FY 2025-2026 Estimated Design Phase Expenditure:
Remaining Consultant Contract $148,184
Design CCO $67,342
Staff Job Cost $29,300
Total Design Expenditure $244,826
APPROVED:
___________________________
Clint Osorio, City Manager
Attachments
JN 945 RBB Improvements Design CCO_Environmental CEQA Study Proposal.pdf 210432
1 16842 Von Karman Avenue, Suite 150, Irvine, CA 92606
T 949.753.8111
CannonCorp.us
September 2, 2025
Mr. William Mendoza, P.E.
Civil Engineer
City of Gardena
1717 West 162nd Street
Gardena, CA 90247
Project: Redondo Beach Boulevard Arterial Improvements Project, JN 945 Scope Amendment #1 – CEQA Environmental
Dear Mr. Mendoza:
Cannon appreciates the opportunity to present this proposal to provide professional environmental services for an Initial Study/Mitigated Negative Declaration (IS/MND) and supporting technical studies in compliance with the California Environmental Quality Act (CEQA) for the subject project. The attached proposal by ECORP, who will be Cannon’s subconsultant on this project, will present the scope of services and fees, all of which are based on our understanding of the City’s needs.
Cannon’s primary role will be an administrative one, with ECORP taking the lead on most aspects of the day-to-day tasks/services. We anticipate Cannon’s involvement will include project management and providing ECORP with applicable project documentation.
Attached is the Additional Services Agreement to cover the costs of these additional services.
If this meets your approval, please sign, and return to me.
If you have any questions or comments, please do not hesitate to call me at 949-777-1580.
Sincerely,
Gary Essex A. Solsona, P.E., QSD
Director, Public Infrastructure
C 68420
210432
2 16842 Von Karman Avenue, Suite 150, Irvine, CA 92606
T 949.753.8111
CannonCorp.us
Project Overview:
The City of Gardena is planning roadway improvements along Redondo Beach Boulevard (City Job No. 945), approximately 2 miles between Crenshaw Boulevard and Vermont Avenue. The project is currently in design phase and includes the following key improvements: traffic signal modifications, road resurfacing, road reconstruction at spot locations, new raised landscape median installation, curb ramp improvements, sidewalk and curb and gutter repair.
Environmental Compliance Background
The City previously prepared and filed a Notice of Exemption (NOE) for this project in March 2022 and again in February 2024, which was recorded/filed by the Los Angeles County Registrar-Recorder/County Clerk in March 2024. These NOEs classified the project as Categorically Exempt under CEQA (Section 15301, Class 1: Existing Facilities) because the work involves minor alterations to existing public facilities without significant expansion of use. As a result, and in compliance with CEQA, no public hearing was required, and the 180- day period to challenge the NOE has now passed.
City’s Request for Proposal for Environmental Services
On August 6, 2025, Cannon met with the City’s engineering team regarding the City’s interest in preparing additional CEQA documentation—specifically, an Initial Study/Mitigated Negative Declaration (IS/MND)—and conducting further environmental and technical studies.
The goal is to minimize risk and strengthen the City’s position should the project be challenged in the future.
However, it is important to note that preparing an IS/MND would require “reopening” the CEQA process. This would subject the project to new public review, City Council consideration, and a public hearing, which could increase the likelihood of CEQA-related challenges.
This proposal is to prepare an IS/MND and supporting technical studies. The CEQA Lead Agency would be the City of Gardena.
210432
3 16842 Von Karman Avenue, Suite 150, Irvine, CA 92606
T 949.753.8111
CannonCorp.us
ADDITIONAL SERVICES AGREEMENT
Project Client: City of Gardena Date: September 2, 2025 Project Name: JN 945, Redondo Beach Blvd Improvements Project Number: 210432 Description of Additional Services and/or Materials:
Prepare a CEQA Environmental Document, specifically an Initial Study/Mitigated Negative Declaration (IS/MND) and supporting technical studies. See attached proposal by ECORP that describes the scope of services, deliverables, schedule and assumptions.
Additional Fee: $ 67,342.00
Breakdown of fee:
Cannon coordination ................................................................................................$ 3,560 (Project Manager: 8 hr x $272/hr; Project Engineer: 8 hr x $173/hr) Subconsultant ECORP IS/MND (plus 10% markup)...................................................$ 60,982 Optional Recording and Evaluation of Redondo Beach Blvd (plus 10% markup) .....$ 2,800 Reimbursable expenses are included in this additional service agreement.
Authorization:
In witness whereof, the parties hereto have caused this agreement consisting of the Request for Additional Services, and the Consultant Agreement with Cannon Corporation dated March 8, 2022 and any other necessary and applicable documents to be executed and effective as of the date and year first above written.
Any additions and/or corrections to this agreement will be addressed in a separate agreement.
Client: City of Gardena Cannon
x
William Mendoza, P.E. Gary Essex A. Solsona, P.E., QSD
Director, Public Infrastructure
C 68420
Date: Date: 9/2/25
215 North 5th Street ● Redlands, CA 92374 ● Tel: (909) 307-0046 ● Fax: (909) 307-0056 ● www.ecorpconsulting.com August 29, 2025
(P25-479_rev1)
Gary Solsona, P.E., QSD
Director, Public Infrastructure Division
Cannon
16842 Von Karman Avenue, Suite 150
Irvine, CA 92606
Via email: [email protected]
Subject: Proposal to Provide CEQA Documentation and Technical Studies for the Redondo Beach Boulevard Arterial Improvement Project in the City of Gardena, Los Angeles County, California
Dear Mr. Solsona:
ECORP Consulting, Inc. (ECORP) is pleased to provide this proposal for environmental services for the project referenced above. The Scope of Work and Cost Estimate below provide the technical approach and costs proposed by ECORP for these services.
ECORP CONSULTING, INC.
ECORP was established in 1987 and became a California “S” Corporation in 1998. We have been preparing California Environmental Quality Act (CEQA) and National Environmental Policy Act (NEPA) documents since 2004. ECORP specializes in assisting government agencies and private clients with a wide range of environmental services including technical expertise in land use planning; biological, cultural, paleontological, and water resources; and regulatory compliance with CEQA and with NEPA, Clean Water Act, federal and state Endangered Species Acts, National Historic Preservation Act (NHPA), and other laws and regulations. ECORP has well-established working relationships with the resources agencies, including the U.S. Army Corps of Engineers (USACE), California Department of Fish and Wildlife (CDFW), Regional Water Quality Control Board (RWQCB), and the U.S. Fish and Wildlife Service (USFWS).
ECORP is a financially sound firm with five offices (Redlands, Irvine, San Diego, Rocklin, and Chico) serving clients throughout California. Additionally, ECORP maintains an office in Santa Fe, New Mexico. ECORP is registered with the Department of Industrial Relations (1000012875) and is a California Small Business-Public Works (SB-PW, 12138).
ECORP provides support over the life of a project, from initial baseline studies; to environmental planning, documentation, and review; permit negotiation, liaison with resource agencies, and mitigation design; and through to construction monitoring and compliance reporting. ECORP brings Mr. Gary Solsona
August 29, 2025
(P25-479)